ADAPTI AS: årsregnskap 2015 vs 2014
Shrank 7% on revenue, returned to profit
approved 2016-05-31; registry 2016-06-20; journal 2016 538121
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADAPTI AS. Revenue 10.25m NOK → 9.48m NOK (-7.5%). Net result -30.8k NOK → +267.5k NOK. Equity 489.8k NOK → 757.3k NOK.
On the constructive side: turned profitable; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAPTI AS.
At a glance
Scorecard
What improved
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↑
Turned profitable
Net result flipped from a loss of 30.8k NOK to a profit of 267.5k NOK. Calculated
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↑
Equity strengthened
Book equity 489.8k NOK → 757.3k NOK (equity ratio 19.4% → 28.4%). Calculated
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↑
Payroll decreased
Salary cost 2.08m NOK → 1.83m NOK (20% → 19% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 10.25m NOK to 9.48m NOK (-7.5% YoY). Calculated
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↓
Cash fell
Bank deposits 811.3k NOK → 699.8k NOK (-13.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 7.41m NOK → 6.37m NOK (-14.0% YoY). Calculated