ADJUVANTE AS: årsregnskap 2015 vs 2014
Grew 3157% on revenue, weaker earnings
approved 2016-04-29; registry 2016-05-14; journal 2016 423403
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADJUVANTE AS. Revenue 28.6k NOK → 931.7k NOK (+3156.7%). Net result +157.1k NOK → +119.1k NOK. Equity 207.2k NOK → 88.1k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADJUVANTE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 28.6k NOK to 931.7k NOK (+3156.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 7.35m NOK → 487.3k NOK (25689% → 52% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +157.1k NOK → +119.1k NOK (net margin 549.2% → 12.8%). Calculated
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↓
Equity eroded
Book equity 207.2k NOK → 88.1k NOK (equity ratio 49.3% → 29.0%). Calculated
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↓
Cash fell
Bank deposits 347.2k NOK → 274.2k NOK (-21.0% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 171.0k NOK → 259.7k NOK (+51.9% YoY). Calculated