Org.nr 989 101 897 2014 → 2015 Year-over-year analysis

ADG AS: årsregnskap 2015 vs 2014

Stronger earnings

approved 2016-05-20; registry 2016-06-07; journal 2016 472262

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADG AS. Net result +1.97m NOK → +2.72m NOK. Equity 11.45m NOK → 9.74m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADG AS.

Scorecard

Operating result
-86.7k NOK -24.9k NOK
+71.3%
Net result
+1.97m NOK +2.72m NOK
+37.6%
Equity
11.45m NOK 9.74m NOK
-15.0%
Cash
237.6k NOK 745.5k NOK
+213.7%
Total assets
11.46m NOK 13.65m NOK
+19.1%

What improved

  • ↑

    Operating result improved

    Operating result -86.7k NOK → -24.9k NOK. Calculated

  • ↑

    Net result improved

    Net result +1.97m NOK → +2.72m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 237.6k NOK → 745.5k NOK (+213.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.45m NOK → 9.74m NOK (equity ratio 100.0% → 71.4%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.14m NOK → 1.00m NOK — check capital reduction, conversion, or reclassification. Interpretation