ADB-SENTERET AS: årsregnskap 2015 vs 2014
Grew 11% on revenue, stronger earnings
approved 2016-06-30; registry 2016-07-12; journal 2016 669292
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADB-SENTERET AS. Revenue 7.81m NOK → 8.67m NOK (+11.0%). Net result 0 NOK → +536.5k NOK. Equity 2.64m NOK → 2.50m NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADB-SENTERET AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.81m NOK to 8.67m NOK (+11.0% YoY). Calculated
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↑
Net result improved
Net result 0 NOK → +536.5k NOK (net margin 0.0% → 6.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +622.0k NOK → +593.5k NOK (op. margin 8.0% → 6.8%). Calculated
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↓
Equity eroded
Book equity 2.64m NOK → 2.50m NOK (equity ratio 52.5% → 50.5%). Calculated
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↓
Cash fell
Bank deposits 2.40m NOK → 1.77m NOK (-26.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.59m NOK → 6.36m NOK (71% → 73% of revenue). Calculated