Org.nr 947 526 944 2014 → 2015 Year-over-year analysis

ADM AS: årsregnskap 2015 vs 2014

Grew 9% on revenue

approved 2016-06-23; registry 2016-08-31; journal 2016 884535

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADM AS. Revenue 4.70m NOK → 5.11m NOK (+8.8%). Equity 146.1k NOK → 270.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADM AS.

At a glance

Revenue

4.70m NOK 5.11m NOK

+8.8%

Equity

146.1k NOK 270.8k NOK

+85.3%

Cash

333.9k NOK 418.4k NOK

+25.3%

Total assets

1.67m NOK 1.46m NOK

-12.7%

↑
Revenue rose

Operating income / revenue moved from 4.70m NOK to 5.11m NOK (+8.8% YoY). Calculated
↑
Equity strengthened

Book equity 146.1k NOK → 270.8k NOK (equity ratio 8.8% → 18.6%). Calculated
↑
Cash rose

Bank deposits 333.9k NOK → 418.4k NOK (+25.3% YoY). Calculated

·
Payroll increased

Salary cost 2.64m NOK → 2.93m NOK (56% → 57% of revenue). Calculated
·
COGS fell

COGS / varekostnad 298.0k NOK → 287.6k NOK (-3.5% YoY). Calculated