ADM AS: årsregnskap 2016 vs 2015
Shrank 5% on revenue
approved 2017-06-27; registry 2017-07-20; journal 2017 743069
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ADM AS. Revenue 5.11m NOK → 4.84m NOK (-5.4%). Equity 270.8k NOK → 393.6k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
5.11m NOK
4.84m NOK
-5.4%
Equity
270.8k NOK
393.6k NOK
+45.4%
Cash
418.4k NOK
665.5k NOK
+59.1%
Total assets
1.46m NOK
1.51m NOK
+3.5%
What improved
-
↑
Equity strengthened
Book equity 270.8k NOK → 393.6k NOK (equity ratio 18.6% → 26.1%). Calculated
-
↑
Cash rose
Bank deposits 418.4k NOK → 665.5k NOK (+59.1% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.93m NOK → 2.89m NOK (57% → 60% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.11m NOK to 4.84m NOK (-5.4% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 287.6k NOK → 310.1k NOK (+7.8% YoY). Calculated