Org.nr 995 454 432 2014 → 2015 Year-over-year analysis

ADAPTIV ARKITEKTUR AS: årsregnskap 2015 vs 2014

Grew 117% on revenue

approved 2016-03-10; registry 2016-07-21; journal 2016 734514

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADAPTIV ARKITEKTUR AS. Revenue 448.6k NOK → 975.3k NOK (+117.4%). Equity 46.1k NOK → -96.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADAPTIV ARKITEKTUR AS.

Scorecard

Revenue
448.6k NOK 975.3k NOK
+117.4%
Net result
n/m -142.7k NOK
—
Equity
46.1k NOK -96.6k NOK
-309.8%
Cash
24.7k NOK 99.3k NOK
+302.3%
Total assets
255.4k NOK 242.2k NOK
-5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 448.6k NOK to 975.3k NOK (+117.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 24.7k NOK → 99.3k NOK (+302.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 46.1k NOK → -96.6k NOK (equity ratio 18.0% → -39.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -39.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 168.7k NOK → 836.5k NOK (38% → 86% of revenue). Calculated