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Org.nr 999 530 311 2015 → 2016 Year-over-year analysis

ADEO ENTERTAINMENT AS: årsregnskap 2016 vs 2015

Grew 15% on revenue, cash halved-plus

approved 2017-05-19; registry 2017-07-31; journal 2017 791874

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADEO ENTERTAINMENT AS. Revenue 165.7k NOK → 190.4k NOK (+14.9%). Equity 30.0k NOK → 30.0k NOK.

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

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

At a glance

Scorecard

Revenue
165.7k NOK 190.4k NOK
+14.9%
Operating result
-98.5k NOK -54.8k NOK
+44.3%
Net result
n/m -55.3k NOK
—
Equity
30.0k NOK 30.0k NOK
0.0%
Cash
99.1k NOK 14.8k NOK
-85.0%
Total assets
168.3k NOK 68.3k NOK
-59.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 165.7k NOK to 190.4k NOK (+14.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -98.5k NOK → -54.8k NOK (op. margin -59.4% → -28.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 99.1k NOK → 14.8k NOK (-85.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 165.7k NOK → 205.4k NOK (100% → 108% of revenue). Calculated