Org.nr 998 245 478 2014 → 2015 Year-over-year analysis

ADIUNGO AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, weaker earnings

approved 2016-06-28; registry 2016-07-09; journal 2016 650390

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADIUNGO AS. Revenue 341.3k NOK → 341 NOK (-99.9%). Net result -14.7k NOK → -24.7k NOK. Equity 17.7k NOK → 33.2k NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADIUNGO AS.

Scorecard

Revenue
341.3k NOK 341 NOK
-99.9%
Operating result
-14.2k NOK -24.7k NOK
-74.6%
Net result
-14.7k NOK -24.7k NOK
-68.6%
Equity
17.7k NOK 33.2k NOK
+87.3%
Cash
17.7k NOK 26.5k NOK
+49.6%
Total assets
17.7k NOK 41.2k NOK
+132.3%

What improved

  • ↑

    Equity strengthened

    Book equity 17.7k NOK → 33.2k NOK (equity ratio 100.0% → 80.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.7k NOK → 26.5k NOK (+49.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 280.18bn NOK → 34.2k NOK (82099470% → 10038% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 341.3k NOK to 341 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -14.2k NOK → -24.7k NOK (op. margin -4.2% → -7251.9%). Calculated

  • ↓

    Net result weakened

    Net result -14.7k NOK → -24.7k NOK (net margin -4.3% → -7251.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 35.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation