Org.nr 976 518 292 2014 → 2015 Year-over-year analysis

ADIGO MEKATRONIKK AS: årsregnskap 2015 vs 2014

Shrank 26% on revenue, fresh owner capital

approved 2016-06-28; registry 2016-07-20; journal 2016 708543

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADIGO MEKATRONIKK AS. Revenue 21.47m NOK → 15.92m NOK (-25.8%). Equity 4.08m NOK → 5.71m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell.

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

At a glance

Revenue

21.47m NOK 15.92m NOK

-25.8%

Operating result

n/m +101.3k NOK

—

Net result

n/m +92.7k NOK

—

Equity

4.08m NOK 5.71m NOK

+39.9%

Cash

55.3k NOK 2.40m NOK

+4252.0%

Total assets

7.75m NOK 11.49m NOK

+48.4%

↑
Equity strengthened

Book equity 4.08m NOK → 5.71m NOK (equity ratio 52.7% → 49.7%). Calculated
↑
Cash rose

Bank deposits 55.3k NOK → 2.40m NOK (+4252.0% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 125.5k NOK → 660.5k NOK (+535.0k NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 21.47m NOK to 15.92m NOK (-25.8% YoY). Calculated

·
COGS fell

COGS / varekostnad 9.47m NOK → 5.35m NOK (-43.5% YoY). Calculated
·
Book investments changed

Investment / intangible book value 1.56m NOK → 1.02m NOK. Reported fact