ADEA AS: årsregnskap 2015 vs 2014
Grew 73% on revenue
approved 2016-05-20; registry 2016-06-08; journal 2016 478662
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADEA AS. Revenue 1.43m NOK → 2.48m NOK (+72.7%). Net result -451.9k NOK → -376.1k NOK. Equity 83.8k NOK → 96.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ADEA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.43m NOK to 2.48m NOK (+72.7% YoY). Calculated
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Operating result improved
Operating result -611.4k NOK → -454.8k NOK (op. margin -42.6% → -18.4%). Calculated
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Net result improved
Net result -451.9k NOK → -376.1k NOK (net margin -31.5% → -15.2%). Calculated
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Equity strengthened
Book equity 83.8k NOK → 96.8k NOK (equity ratio 12.3% → 11.2%). Calculated
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Cash rose
Bank deposits 67.6k NOK → 122.9k NOK (+81.8% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 535.6k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 824.6k NOK → 1.61m NOK (57% → 65% of revenue). Calculated