FirmaIQ
Org.nr 990 297 258 2014 → 2015 Year-over-year analysis

ADIMA ENERGY AS: årsregnskap 2015 vs 2014

Shrank 78% on revenue

approved 2016-06-29; registry 2016-08-06; journal 2016 806725

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADIMA ENERGY AS. Revenue 13.78m NOK → 3.05m NOK (-77.8%). Net result +151.4k NOK → +127.9k NOK. Equity 1.99m NOK → 2.12m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
13.78m NOK 3.05m NOK
-77.8%
Operating result
+412.2k NOK +159.1k NOK
-61.4%
Net result
+151.4k NOK +127.9k NOK
-15.6%
Equity
1.99m NOK 2.12m NOK
+6.4%
Cash
720 NOK 460.7k NOK
+63886.8%
Total assets
5.07m NOK 3.06m NOK
-39.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.99m NOK → 2.12m NOK (equity ratio 39.3% → 69.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 720 NOK → 460.7k NOK (+63886.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.95m NOK → 2.43m NOK (87% → 79% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.78m NOK to 3.05m NOK (-77.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +412.2k NOK → +159.1k NOK (op. margin 3.0% → 5.2%). Calculated

  • ↓

    Net result weakened

    Net result +151.4k NOK → +127.9k NOK (net margin 1.1% → 4.2%). Calculated