Org.nr 914 120 691 2014 → 2015 Year-over-year analysis

ADENAU AS: årsregnskap 2015 vs 2014

Grew 19% on revenue

approved 2016-03-07; registry 2016-05-02; journal 2016 402068

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADENAU AS. Revenue 341.2k NOK → 407.1k NOK (+19.3%). Equity 21.2k NOK → 43.4k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADENAU AS.

Scorecard

Revenue
341.2k NOK 407.1k NOK
+19.3%
Operating result
+8 747 NOK +30.8k NOK
+252.4%
Equity
21.2k NOK 43.4k NOK
+104.5%
Cash
27.9k NOK 49.6k NOK
+77.9%
Total assets
404.6k NOK 49.8k NOK
-87.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 341.2k NOK to 407.1k NOK (+19.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8 747 NOK → +30.8k NOK (op. margin 2.6% → 7.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 21.2k NOK → 43.4k NOK (equity ratio 5.2% → 87.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 27.9k NOK → 49.6k NOK (+77.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 34.2k NOK (0% → 8% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 331.9k NOK → 315 NOK (-99.9% YoY). Calculated