FirmaIQ
Org.nr 980 817 970 2014 → 2015 Year-over-year analysis

ADDISCO AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-04-19; registry 2016-05-09; journal 2016 408397

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADDISCO AS. Revenue 20.55m NOK → 20.49m NOK (-0.3%). Equity 14.41m NOK → 14.82m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
20.55m NOK 20.49m NOK
-0.3%
Operating result
+3.57m NOK +528.0k NOK
-85.2%
Net result
n/m +427.7k NOK
—
Equity
14.41m NOK 14.82m NOK
+2.9%
Cash
13.89m NOK 15.43m NOK
+11.0%
Total assets
16.30m NOK 16.25m NOK
-0.3%

What improved

  • ↑

    Equity strengthened

    Book equity 14.41m NOK → 14.82m NOK (equity ratio 88.4% → 91.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.89m NOK → 15.43m NOK (+11.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.55m NOK to 20.49m NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.57m NOK → +528.0k NOK (op. margin 17.4% → 2.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.85m NOK → 2.28m NOK (9% → 11% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 13.38m NOK → 15.33m NOK (+14.6% YoY). Calculated