Org.nr 979 497 997 2014 → 2015 Year-over-year analysis

ADD ARKITEKTER AS: årsregnskap 2015 vs 2014

Grew 15% on revenue

approved 2016-03-09; registry 2016-03-19; journal 2016 332487

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADD ARKITEKTER AS. Revenue 38.90m NOK → 44.92m NOK (+15.5%). Equity 6.14m NOK → 6.15m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADD ARKITEKTER AS.

Scorecard

Revenue
38.90m NOK 44.92m NOK
+15.5%
Net result
n/m +2.42m NOK
—
Equity
6.14m NOK 6.15m NOK
+0.3%
Cash
6.28m NOK 9.58m NOK
+52.6%
Total assets
14.55m NOK 18.41m NOK
+26.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 38.90m NOK to 44.92m NOK (+15.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.14m NOK → 6.15m NOK (equity ratio 42.2% → 33.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.28m NOK → 9.58m NOK (+52.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 29.89m NOK → 35.99m NOK (77% → 80% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.99m NOK → 1.62m NOK (-45.9% YoY). Calculated