Org.nr 991 442 413 2014 → 2015 Year-over-year analysis

ADJ EIENDOM AS: årsregnskap 2015 vs 2014

Grew 23% on revenue

approved 2016-05-24; registry 2016-06-18; journal 2016 532094

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADJ EIENDOM AS. Revenue 1.82m NOK → 2.25m NOK (+23.4%). Equity 8.39m NOK → 5.14m NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ADJ EIENDOM AS.

Scorecard

Revenue
1.82m NOK 2.25m NOK
+23.4%
Operating result
+1.25m NOK n/m
—
Equity
8.39m NOK 5.14m NOK
-38.8%
Cash
202.5k NOK 394.0k NOK
+94.6%
Total assets
14.14m NOK 13.51m NOK
-4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.82m NOK to 2.25m NOK (+23.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 202.5k NOK → 394.0k NOK (+94.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 1.24×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 8.39m NOK → 5.14m NOK (equity ratio 59.3% → 38.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 6.76m NOK → 2.26m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1.56m NOK → 1.61m NOK. Reported fact