Org.nr 979 889 259 2014 → 2015 Year-over-year analysis

ADEPTO HOLDING AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, stronger earnings

approved 2016-05-12; registry 2016-05-26; journal 2016 443479

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADEPTO HOLDING AS. Revenue 28.82m NOK → 0 NOK (-100.0%). Net result +1 454 NOK → +719.0k NOK. Equity 4.62m NOK → 5.34m NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

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

Scorecard

Revenue
28.82m NOK 0 NOK
-100.0%
Operating result
+2.18m NOK +43.3k NOK
-98.0%
Net result
+1 454 NOK +719.0k NOK
+49352.1%
Equity
4.62m NOK 5.34m NOK
+15.5%
Cash
617.3k NOK 361.1k NOK
-41.5%
Total assets
11.06m NOK 18.25m NOK
+65.1%

What improved

  • ↑

    Net result improved

    Net result +1 454 NOK → +719.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.62m NOK → 5.34m NOK (equity ratio 41.8% → 29.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.05m NOK → 3 052 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.82m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.18m NOK → +43.3k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 617.3k NOK → 361.1k NOK (-41.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.76m NOK → 18.8k NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.75m NOK → 16.07m NOK. Reported fact