FirmaIQ
Org.nr 966 962 429 2014 → 2015 Year-over-year analysis

ADCOM HOLDING AS: årsregnskap 2015 vs 2014

Shrank 63% on revenue, weaker earnings

approved 2016-08-19; registry 2016-09-10; journal 2016 930219

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADCOM HOLDING AS. Revenue 1.95m NOK → 724.3k NOK (-62.8%). Net result +579.9k NOK → +49.3k NOK. Equity 1.08m NOK → 1.13m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.95m NOK 724.3k NOK
-62.8%
Operating result
+790.9k NOK +129.4k NOK
-83.6%
Net result
+579.9k NOK +49.3k NOK
-91.5%
Equity
1.08m NOK 1.13m NOK
+4.6%
Cash
924.6k NOK 521.5k NOK
-43.6%
Total assets
1.89m NOK 128.7k NOK
-93.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.08m NOK → 1.13m NOK (equity ratio 57.0% → 876.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.95m NOK to 724.3k NOK (-62.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +790.9k NOK → +129.4k NOK (op. margin 40.6% → 17.9%). Calculated

  • ↓

    Net result weakened

    Net result +579.9k NOK → +49.3k NOK (net margin 29.8% → 6.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 924.6k NOK → 521.5k NOK (-43.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.51× → 0.78× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated