Org.nr 979 671 474 2015 → 2016 Year-over-year analysis

ADAPT CONSULTING AS: årsregnskap 2016 vs 2015

Shrank 8% on revenue

approved 2017-04-21; registry 2017-05-08; journal 2017 310534

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADAPT CONSULTING AS. Revenue 6.75m NOK → 6.20m NOK (-8.2%). Equity 702.2k NOK → 800.0k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADAPT CONSULTING AS.

Scorecard

Revenue
6.75m NOK 6.20m NOK
-8.2%
Net result
n/m +932.1k NOK
—
Equity
702.2k NOK 800.0k NOK
+13.9%
Cash
1.54m NOK 2.01m NOK
+30.2%
Total assets
4.00m NOK 3.51m NOK
-12.1%

What improved

  • ↑

    Equity strengthened

    Book equity 702.2k NOK → 800.0k NOK (equity ratio 17.6% → 22.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.54m NOK → 2.01m NOK (+30.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.47× → 1.27×. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.32m NOK → 3.30m NOK (49% → 53% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.75m NOK to 6.20m NOK (-8.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 300.0k NOK → 400 NOK — check capital reduction, conversion, or reclassification. Interpretation