FirmaIQ
Org.nr 945 554 479 2014 → 2015 Year-over-year analysis

ADCO EIENDOMMER AS: årsregnskap 2015 vs 2014

Stronger earnings, cash halved-plus

approved 2016-05-21; registry 2016-07-30; journal 2016 762530

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADCO EIENDOMMER AS. Revenue 2.82m NOK → 2.95m NOK (+4.6%). Net result +158.0k NOK → +356.2k NOK. Equity 3.15m NOK → 3.50m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.82m NOK 2.95m NOK
+4.6%
Net result
+158.0k NOK +356.2k NOK
+125.4%
Equity
3.15m NOK 3.50m NOK
+11.3%
Cash
784.1k NOK 231.6k NOK
-70.5%
Total assets
25.61m NOK 24.76m NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.82m NOK to 2.95m NOK (+4.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +158.0k NOK → +356.2k NOK (net margin 5.6% → 12.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.15m NOK → 3.50m NOK (equity ratio 12.3% → 14.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 72.7k NOK → 58.6k NOK (3% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 784.1k NOK → 231.6k NOK (-70.5% YoY). Calculated