FirmaIQ
Org.nr 995 205 262 2014 → 2015 Year-over-year analysis

ADIMA ENGINEERING AS: årsregnskap 2015 vs 2014

Shrank 44% on revenue, weaker earnings

approved 2016-06-29; registry 2016-08-06; journal 2016 806657

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADIMA ENGINEERING AS. Revenue 2.90m NOK → 1.61m NOK (-44.4%). Net result +89.5k NOK → +57.6k NOK. Equity 889.6k NOK → 947.2k 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
2.90m NOK 1.61m NOK
-44.4%
Operating result
+99.5k NOK +62.9k NOK
-36.8%
Net result
+89.5k NOK +57.6k NOK
-35.7%
Equity
889.6k NOK 947.2k NOK
+6.5%
Cash
651.9k NOK 1.23m NOK
+88.5%
Total assets
1.97m NOK 1.35m NOK
-31.5%

What improved

  • ↑

    Equity strengthened

    Book equity 889.6k NOK → 947.2k NOK (equity ratio 45.2% → 70.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 651.9k NOK → 1.23m NOK (+88.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.66m NOK → 1.38m NOK (92% → 86% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.90m NOK to 1.61m NOK (-44.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +99.5k NOK → +62.9k NOK (op. margin 3.4% → 3.9%). Calculated

  • ↓

    Net result weakened

    Net result +89.5k NOK → +57.6k NOK (net margin 3.1% → 3.6%). Calculated