Org.nr 997 886 755 2014 → 2015 Year-over-year analysis

ADMASO HOLDING AS: årsregnskap 2015 vs 2014

Shrank 10% on revenue

approved 2016-06-23; registry 2016-07-25; journal 2016 727830

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADMASO HOLDING AS. Revenue 3.40m NOK → 3.06m NOK (-9.9%). Equity 245.9k NOK → 619.0k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADMASO HOLDING AS.

Scorecard

Revenue
3.40m NOK 3.06m NOK
-9.9%
Net result
+274.6k NOK n/m
—
Equity
245.9k NOK 619.0k NOK
+151.7%
Cash
55.4k NOK 161.0k NOK
+190.8%
Total assets
924.0k NOK 2.42m NOK
+162.4%

What improved

  • ↑

    Equity strengthened

    Book equity 245.9k NOK → 619.0k NOK (equity ratio 26.6% → 25.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 55.4k NOK → 161.0k NOK (+190.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.70m NOK → 1.73m NOK (285% → 57% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.40m NOK to 3.06m NOK (-9.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 6 960 NOK → 295.0k NOK (+4139.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 437 NOK → 1.44m NOK. Reported fact