Org.nr 996 182 029 2015 → 2016 Year-over-year analysis

ADEO AS: årsregnskap 2016 vs 2015

Grew 20% on revenue

approved 2017-05-31; registry 2017-06-13; journal 2017 434147

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADEO AS. Revenue 772.1k NOK → 924.7k NOK (+19.8%). Equity 1.24m NOK → 1.26m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADEO AS.

Scorecard

Revenue
772.1k NOK 924.7k NOK
+19.8%
Operating result
+25.41m NOK -40.0k NOK
-100.2%
Equity
1.24m NOK 1.26m NOK
+1.6%
Cash
80.1k NOK 43.5k NOK
-45.7%
Total assets
1.56m NOK 1.59m NOK
+1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 772.1k NOK to 924.7k NOK (+19.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.24m NOK → 1.26m NOK (equity ratio 79.5% → 79.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +25.41m NOK → -40.0k NOK (op. margin 3290.8% → -4.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 80.1k NOK → 43.5k NOK (-45.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 30.2k NOK → 337.4k NOK (+1016.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 653.3k NOK → 605.5k NOK. Reported fact