Org.nr 987 794 828 2015 → 2016 Year-over-year analysis

ADECCO INDUSTRI AS: årsregnskap 2016 vs 2015

Shrank 7% on revenue

approved 2017-06-16; registry 2017-06-24; journal 2017 515798

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADECCO INDUSTRI AS. Revenue 64.68m NOK → 60.07m NOK (-7.1%). Net result -3.38m NOK → -3.73m NOK. Equity 43.17m NOK → 39.44m NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADECCO INDUSTRI AS.

Scorecard

Revenue
64.68m NOK 60.07m NOK
-7.1%
Net result
-3.38m NOK -3.73m NOK
-10.3%
Equity
43.17m NOK 39.44m NOK
-8.6%
Cash
49.53m NOK 42.65m NOK
-13.9%
Total assets
58.06m NOK 49.05m NOK
-15.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 64.68m NOK to 60.07m NOK (-7.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result -3.38m NOK → -3.73m NOK (net margin -5.2% → -6.2%). Calculated

  • ↓

    Equity eroded

    Book equity 43.17m NOK → 39.44m NOK (equity ratio 74.3% → 80.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 49.53m NOK → 42.65m NOK (-13.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 43.17m NOK → 39.44m NOK — check capital reduction, conversion, or reclassification. Interpretation