ADIMA ENERGY AS: årsregnskap 2016 vs 2015
Grew 13% on revenue, weaker earnings
approved 2017-06-15; registry 2017-06-24; journal 2017 523289
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ADIMA ENERGY AS. Revenue 3.05m NOK → 3.45m NOK (+13.0%). Net result +127.9k NOK → +28.7k NOK. Equity 2.12m NOK → 2.15m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADIMA ENERGY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.05m NOK to 3.45m NOK (+13.0% YoY). Calculated
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↑
Equity strengthened
Book equity 2.12m NOK → 2.15m NOK (equity ratio 69.3% → 79.4%). Calculated
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↑
Cash rose
Bank deposits 460.7k NOK → 2.08m NOK (+350.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +159.1k NOK → +32.0k NOK (op. margin 5.2% → 0.9%). Calculated
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↓
Net result weakened
Net result +127.9k NOK → +28.7k NOK (net margin 4.2% → 0.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.43m NOK → 2.77m NOK (79% → 80% of revenue). Calculated