Org.nr 976 045 475 2014 → 2015 Year-over-year analysis

ADDIT AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, weaker earnings

approved 2016-02-01; registry 2016-03-01; journal 2016 315608

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADDIT AS. Revenue 136.6k NOK → 136 NOK (-99.9%). Net result +97.0k NOK → +35.3k NOK. Equity 4.87m NOK → 4.91m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
136.6k NOK 136 NOK
-99.9%
Operating result
n/m -53.3k NOK
—
Net result
+97.0k NOK +35.3k NOK
-63.6%
Equity
4.87m NOK 4.91m NOK
+0.7%
Cash
4.88m NOK 4.92m NOK
+0.8%
Total assets
4.91m NOK 4.92m NOK
+0.3%

What improved

  • ↑

    Equity strengthened

    Book equity 4.87m NOK → 4.91m NOK (equity ratio 99.3% → 99.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.88m NOK → 4.92m NOK (+0.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 174.0k NOK → 2 564 NOK (127% → 1885% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 136.6k NOK to 136 NOK (-99.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +97.0k NOK → +35.3k NOK (net margin 71.0% → 25938.2%). Calculated