Org.nr 959 934 924 2014 → 2015 Year-over-year analysis

ADECCO SOLUTIONS AS: årsregnskap 2015 vs 2014

Grew 70013% on revenue, fresh owner capital

approved 2016-05-30; registry 2016-08-03; journal 2016 796243

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADECCO SOLUTIONS AS. Revenue 1.05m NOK → 739.06m NOK (+70012.9%). Equity 34.57m NOK → 59.82m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.05m NOK 739.06m NOK
+70012.9%
Operating result
+14.53m NOK -22.22m NOK
-253.0%
Equity
34.57m NOK 59.82m NOK
+73.1%
Cash
130.67m NOK 103.89m NOK
-20.5%
Total assets
289.51m NOK 238.90m NOK
-17.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.05m NOK to 739.06m NOK (+70012.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 34.57m NOK → 59.82m NOK (equity ratio 11.9% → 25.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 33.48m NOK → 59.82m NOK (+26.34m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 7.84m NOK → 7.61m NOK (744% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +14.53m NOK → -22.22m NOK (op. margin 1378.1% → -3.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 130.67m NOK → 103.89m NOK (-20.5% YoY). Calculated