Org.nr 998 772 923 2014 → 2015 Year-over-year analysis

ADETA AS: årsregnskap 2015 vs 2014

Grew 12% on revenue

approved 2016-05-27; registry 2016-06-13; journal 2016 505065

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADETA AS. Revenue 5.25m NOK → 5.88m NOK (+12.0%). Equity 69.8k NOK → 306.5k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
5.25m NOK 5.88m NOK
+12.0%
Equity
69.8k NOK 306.5k NOK
+339.1%
Cash
395.1k NOK 359.6k NOK
-9.0%
Total assets
222.8k NOK 1.69m NOK
+656.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.25m NOK to 5.88m NOK (+12.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 69.8k NOK → 306.5k NOK (equity ratio 31.3% → 18.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.88m NOK → 1.09m NOK (55% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 395.1k NOK → 359.6k NOK (-9.0% YoY). Calculated