ADELFIA AS: årsregnskap 2015 vs 2014
Shrank 51% on revenue
approved 2016-06-16; registry 2016-06-27; journal 2016 577915
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADELFIA AS. Revenue 333.3k NOK → 163.7k NOK (-50.9%). Equity 42.5k NOK → 36.9k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
333.3k NOK
163.7k NOK
-50.9%
Equity
42.5k NOK
36.9k NOK
-13.2%
Cash
5 489 NOK
30.5k NOK
+455.0%
Total assets
380.5k NOK
1 180 NOK
-99.7%
What improved
-
↑
Cash rose
Bank deposits 5 489 NOK → 30.5k NOK (+455.0% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 333.3k NOK to 163.7k NOK (-50.9% YoY). Calculated
-
↓
Equity eroded
Book equity 42.5k NOK → 36.9k NOK (equity ratio 11.2% → 3124.2%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 4 281 NOK → 1.10m NOK (1% → 674% of revenue). Calculated