Org.nr 999 530 311 2014 → 2015 Year-over-year analysis

ADEO ENTERTAINMENT AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-06-06; registry 2016-09-10; journal 2016 925217

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADEO ENTERTAINMENT AS. Revenue 162.9k NOK → 165.7k NOK (+1.7%). Equity 30.0k NOK → 30.0k NOK.

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

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

Scorecard

Revenue
162.9k NOK 165.7k NOK
+1.7%
Operating result
-304.3k NOK -98.5k NOK
+67.6%
Equity
30.0k NOK 30.0k NOK
0.0%
Cash
24.7k NOK 99.1k NOK
+300.8%
Total assets
168.9k NOK 168.3k NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 162.9k NOK to 165.7k NOK (+1.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -304.3k NOK → -98.5k NOK (op. margin -186.9% → -59.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.7k NOK → 99.1k NOK (+300.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 165.7k NOK (0% → 100% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 89.3k NOK → 0 NOK (-100.0% YoY). Calculated