Org.nr 979 956 002 2014 → 2015 Year-over-year analysis

ADIEGÅ EIENDOM AS: årsregnskap 2015 vs 2014

Shrank 21% on revenue, weaker earnings

approved 2016-03-14; registry 2016-03-17; journal 2016 331837

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADIEGÅ EIENDOM AS. Revenue 492.2k NOK → 388.9k NOK (-21.0%). Net result +88.9k NOK → +3 182 NOK.

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

Net tougher year on the published lines.

At a glance

Revenue

492.2k NOK 388.9k NOK

-21.0%

Operating result

+93.9k NOK -10.3k NOK

-111.0%

Net result

+88.9k NOK +3 182 NOK

-96.4%

Equity

n/m 2.00m NOK

—

Cash

513.5k NOK 496.7k NOK

-3.3%

Total assets

2.24m NOK 2.16m NOK

-3.6%

↑
Payroll decreased

Salary cost 2.10m NOK → 106.9k NOK (427% → 27% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 492.2k NOK to 388.9k NOK (-21.0% YoY). Calculated
↓
Operating result weakened

Operating result +93.9k NOK → -10.3k NOK (op. margin 19.1% → -2.7%). Calculated
↓
Net result weakened

Net result +88.9k NOK → +3 182 NOK (net margin 18.1% → 0.8%). Calculated
↓
Cash fell

Bank deposits 513.5k NOK → 496.7k NOK (-3.3% YoY). Calculated