Org.nr 998 317 126 2014 → 2015 Year-over-year analysis

ADICO SERVICE AS: årsregnskap 2015 vs 2014

Shrank 44% on revenue

approved 2016-02-04; registry 2016-02-13; journal 2016 306125

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADICO SERVICE AS. Revenue 727.7k NOK → 406.2k NOK (-44.2%). Equity 40.1k NOK → 66.7k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
727.7k NOK 406.2k NOK
-44.2%
Operating result
+34.6k NOK +36.4k NOK
+5.1%
Equity
40.1k NOK 66.7k NOK
+66.4%
Cash
94.4k NOK 138.1k NOK
+46.3%
Total assets
221.9k NOK 167.9k NOK
-24.3%

What improved

  • ↑

    Operating result improved

    Operating result +34.6k NOK → +36.4k NOK (op. margin 4.8% → 9.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 40.1k NOK → 66.7k NOK (equity ratio 18.1% → 39.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 94.4k NOK → 138.1k NOK (+46.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 727.7k NOK to 406.2k NOK (-44.2% YoY). Calculated