Org.nr 994 485 679 2014 → 2015 Year-over-year analysis

ADAPTA SALES AS: årsregnskap 2015 vs 2014

Returned to profit

approved 2016-06-16; registry 2016-08-01; journal 2016 767864

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADAPTA SALES AS. Revenue 489.7k NOK → 473.8k NOK (-3.2%). Net result -34.0k NOK → +47.6k NOK. Equity -95.8k NOK → -48.2k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAPTA SALES AS.

Scorecard

Revenue
489.7k NOK 473.8k NOK
-3.2%
Operating result
-46.9k NOK +65.6k NOK
+240.0%
Net result
-34.0k NOK +47.6k NOK
+239.9%
Equity
-95.8k NOK -48.2k NOK
+49.7%
Cash
32.0k NOK 118.2k NOK
+269.0%
Total assets
131.6k NOK 206.6k NOK
+57.0%

What improved

  • ↑

    Operating result improved

    Operating result -46.9k NOK → +65.6k NOK (op. margin -9.6% → 13.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 34.0k NOK to a profit of 47.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -95.8k NOK → -48.2k NOK (equity ratio -72.8% → -23.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.0k NOK → 118.2k NOK (+269.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 489.7k NOK to 473.8k NOK (-3.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 375.1k NOK → 323.0k NOK (-13.9% YoY). Calculated