ADDENDA CONSULT AS: årsregnskap 2015 vs 2014
Shrank 98% on revenue, weaker earnings
approved 2016-07-01; registry 2016-07-14; journal 2016 684080
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADDENDA CONSULT AS. Revenue 4.22m NOK → 86.6k NOK (-97.9%). Net result +1.91m NOK → +1.52m NOK. Equity 3.59m NOK → 4.11m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADDENDA CONSULT AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 3.59m NOK → 4.11m NOK (equity ratio 54.8% → 60.3%). Calculated
-
↑
Cash rose
Bank deposits 1.08m NOK → 1.32m NOK (+22.2% YoY). Calculated
-
↑
Payroll decreased
Salary cost 1.07m NOK → 2 NOK (25% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.22m NOK to 86.6k NOK (-97.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +2.67m NOK → +2.11m NOK (op. margin 63.3% → 2437.5%). Calculated
-
↓
Net result weakened
Net result +1.91m NOK → +1.52m NOK (net margin 45.3% → 1759.5%). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 164.9k NOK → 122.0k NOK. Reported fact