FirmaIQ
Org.nr 998 246 326 2014 → 2015 Year-over-year analysis

ADJUVA AS: årsregnskap 2015 vs 2014

Shrank 8% on revenue, cash halved-plus

approved 2016-07-25; registry 2016-08-16; journal 2016 834303

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADJUVA AS. Revenue 3.52m NOK → 3.23m NOK (-8.4%). Net result +467.5k NOK → +424.4k NOK. Equity 352.7k NOK → 427.1k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.52m NOK 3.23m NOK
-8.4%
Operating result
+632.5k NOK +573.7k NOK
-9.3%
Net result
+467.5k NOK +424.4k NOK
-9.2%
Equity
352.7k NOK 427.1k NOK
+21.1%
Cash
874.7k NOK 25.3k NOK
-97.1%
Total assets
1.08m NOK 1.38m NOK
+28.3%

What improved

  • ↑

    Equity strengthened

    Book equity 352.7k NOK → 427.1k NOK (equity ratio 32.8% → 31.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.52m NOK to 3.23m NOK (-8.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +632.5k NOK → +573.7k NOK (op. margin 18.0% → 17.8%). Calculated

  • ↓

    Net result weakened

    Net result +467.5k NOK → +424.4k NOK (net margin 13.3% → 13.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 874.7k NOK → 25.3k NOK (-97.1% YoY). Calculated