ADEKO AS: årsregnskap 2015 vs 2014
Grew 51% on revenue, stronger earnings
approved 2016-06-30; registry 2016-08-23; journal 2016 847403
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADEKO AS. Revenue 5.32m NOK → 8.03m NOK (+50.9%). Net result +164.1k NOK → +320.5k NOK. Equity 426.6k NOK → 756.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADEKO AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.32m NOK to 8.03m NOK (+50.9% YoY). Calculated
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Operating result improved
Operating result +227.4k NOK → +459.8k NOK (op. margin 4.3% → 5.7%). Calculated
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Net result improved
Net result +164.1k NOK → +320.5k NOK (net margin 3.1% → 4.0%). Calculated
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Equity strengthened
Book equity 426.6k NOK → 756.1k NOK (equity ratio 54.2% → 186.9%). Calculated
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Cash rose
Bank deposits 37.0k NOK → 189.1k NOK (+411.5% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 262.3k NOK → 270.7k NOK (5% → 3% of revenue). Calculated
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COGS moved
COGS / varekostnad 4.69m NOK → 6.79m NOK (+44.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 300.0k NOK. Reported fact