FirmaIQ
Org.nr 980 293 696 2014 → 2015 Year-over-year analysis

ADIUVO AS: årsregnskap 2015 vs 2014

Shrank 43% on revenue, slipped into loss

approved 2016-05-30; registry 2016-06-23; journal 2016 563985

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADIUVO AS. Revenue 197.6k NOK → 112.8k NOK (-42.9%). Net result +91.9k NOK → -87.4k NOK. Equity 1.85m NOK → 1.76m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
197.6k NOK 112.8k NOK
-42.9%
Operating result
+66.7k NOK -103.8k NOK
-255.4%
Net result
+91.9k NOK -87.4k NOK
-195.2%
Equity
1.85m NOK 1.76m NOK
-4.7%
Cash
1.36m NOK 1.36m NOK
+0.3%
Total assets
1.89m NOK 1.79m NOK
-5.1%

What improved

  • ↑

    Cash rose

    Bank deposits 1.36m NOK → 1.36m NOK (+0.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5 103 NOK → 5 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 197.6k NOK to 112.8k NOK (-42.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +66.7k NOK → -103.8k NOK (op. margin 33.8% → -92.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 91.9k NOK profit to a loss of 87.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.85m NOK → 1.76m NOK (equity ratio 97.9% → 98.3%). Calculated