ADLERS BILFORMIDLING AS: årsregnskap 2015 vs 2014
Mixed movements in the accounts
approved 2016-06-30; registry 2016-08-06; journal 2016 809123
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADLERS BILFORMIDLING AS. Revenue 3.30m NOK → 3.16m NOK (-4.5%). Equity -24.9k NOK → -107.4k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ADLERS BILFORMIDLING AS.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 1.68m NOK → 1.46m NOK (51% → 46% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.30m NOK to 3.16m NOK (-4.5% YoY). Calculated
-
↓
Equity eroded
Book equity -24.9k NOK → -107.4k NOK (equity ratio -4.1% → -26.4%). Calculated
-
↓
Cash fell
Bank deposits 98.8k NOK → 61.0k NOK (-38.3% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -26.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Book investments changed
Investment / intangible book value 91.7k NOK → 41.7k NOK. Reported fact