FirmaIQ
Org.nr 885 807 542 2014 → 2015 Year-over-year analysis

ADDPERSONA AS: årsregnskap 2015 vs 2014

Shrank 23% on revenue, weaker earnings

approved 2016-05-18; registry 2016-06-01; journal 2016 460545

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADDPERSONA AS. Revenue 19.49m NOK → 14.91m NOK (-23.5%). Net result +1.39m NOK → +742.2k NOK. Equity 941.2k NOK → 927.9k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
19.49m NOK 14.91m NOK
-23.5%
Net result
+1.39m NOK +742.2k NOK
-46.7%
Equity
941.2k NOK 927.9k NOK
-1.4%
Cash
3.26m NOK 2.57m NOK
-21.2%
Total assets
6.60m NOK 4.12m NOK
-37.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 15.92m NOK → 12.79m NOK (82% → 86% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.49m NOK to 14.91m NOK (-23.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.39m NOK → +742.2k NOK (net margin 7.1% → 5.0%). Calculated

  • ↓

    Equity eroded

    Book equity 941.2k NOK → 927.9k NOK (equity ratio 14.3% → 22.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.26m NOK → 2.57m NOK (-21.2% YoY). Calculated