Org.nr 966 962 429 2015 → 2016 Year-over-year analysis

ADCOM HOLDING AS: årsregnskap 2016 vs 2015

Shrank 97% on revenue, stronger earnings

approved 2017-06-30; registry 2017-07-18; journal 2017 704580

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADCOM HOLDING AS. Revenue 724.3k NOK → 21.3k NOK (-97.1%). Net result +49.3k NOK → +60.8k NOK. Equity 1.13m NOK → 1.34m NOK.

On the constructive side: net result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
724.3k NOK 21.3k NOK
-97.1%
Operating result
+129.4k NOK +55.5k NOK
-57.1%
Net result
+49.3k NOK +60.8k NOK
+23.5%
Equity
1.13m NOK 1.34m NOK
+18.6%
Cash
521.5k NOK 492.5k NOK
-5.6%
Total assets
128.7k NOK 365.9k NOK
+184.2%

What improved

  • ↑

    Net result improved

    Net result +49.3k NOK → +60.8k NOK (net margin 6.8% → 285.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.13m NOK → 1.34m NOK (equity ratio 876.3% → 365.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.78× → 30.64×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.14m NOK → 1 136 NOK (157% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 724.3k NOK to 21.3k NOK (-97.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +129.4k NOK → +55.5k NOK (op. margin 17.9% → 260.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 521.5k NOK → 492.5k NOK (-5.6% YoY). Calculated