Org.nr 912 480 135 2014 → 2015 Year-over-year analysis

ADIL AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue

approved 2016-04-18; registry 2016-04-20; journal 2016 380301

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADIL AS. Revenue 8 521 NOK → 0 NOK (-100.0%). Net result +8 482 NOK → +13 NOK. Equity 21.5k NOK → 21.5k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADIL AS.

Scorecard

Revenue
8 521 NOK 0 NOK
-100.0%
Operating result
+8 521 NOK +18 NOK
-99.8%
Net result
+8 482 NOK +13 NOK
-99.8%
Equity
21.5k NOK 21.5k NOK
+0.1%
Cash
30.0k NOK 16.6k NOK
-44.9%
Total assets
31.5k NOK 71.6k NOK
+126.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 8 521 NOK → 2 855 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8 521 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8 521 NOK → +18 NOK. Calculated

  • ↓

    Net result weakened

    Net result +8 482 NOK → +13 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 30.0k NOK → 16.6k NOK (-44.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.00× → 0.33× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 500 NOK → 55.0k NOK. Reported fact