Org.nr 993 278 416 2014 → 2015 Year-over-year analysis

ADD MEDIA AS: årsregnskap 2015 vs 2014

Grew 29% on revenue

approved 2016-05-31; registry 2016-06-22; journal 2016 557908

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADD MEDIA AS. Revenue 4.67m NOK → 6.03m NOK (+28.9%). Equity 1.78m NOK → 716.5k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADD MEDIA AS.

At a glance

Revenue

4.67m NOK 6.03m NOK

+28.9%

Equity

1.78m NOK 716.5k NOK

-59.8%

Cash

1.21m NOK 769.7k NOK

-36.6%

Total assets

2.88m NOK 1.44m NOK

-50.2%

↑
Revenue rose

Operating income / revenue moved from 4.67m NOK to 6.03m NOK (+28.9% YoY). Calculated
↑
Payroll decreased

Salary cost 1.94m NOK → 1.73m NOK (42% → 29% of revenue). Calculated

↓
Equity eroded

Book equity 1.78m NOK → 716.5k NOK (equity ratio 61.9% → 49.9%). Calculated
↓
Cash fell

Bank deposits 1.21m NOK → 769.7k NOK (-36.6% YoY). Calculated

·
COGS moved

COGS / varekostnad 1.66m NOK → 3.70m NOK (+122.7% YoY). Calculated
·
Book investments changed

Investment / intangible book value 130.0k NOK → 130 NOK. Reported fact