Org.nr 980 084 361 2014 → 2015 Year-over-year analysis

ADNOVA AS: årsregnskap 2015 vs 2014

Shrank 38% on revenue, returned to profit

approved 2016-06-18; registry 2016-08-27; journal 2016 859060

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADNOVA AS. Revenue 987.1k NOK → 609.7k NOK (-38.2%). Net result -19.8k NOK → +75.9k NOK. Equity -26.7k NOK → 49.1k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
987.1k NOK 609.7k NOK
-38.2%
Operating result
-28.3k NOK +104.4k NOK
+469.5%
Net result
-19.8k NOK +75.9k NOK
+483.9%
Equity
-26.7k NOK 49.1k NOK
+283.8%
Cash
241.6k NOK 444.0k NOK
+83.8%
Total assets
917.9k NOK 457.3k NOK
-50.2%

What improved

  • ↑

    Operating result improved

    Operating result -28.3k NOK → +104.4k NOK (op. margin -2.9% → 17.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 19.8k NOK to a profit of 75.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -26.7k NOK → 49.1k NOK (equity ratio -2.9% → 10.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 241.6k NOK → 444.0k NOK (+83.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 987.1k NOK to 609.7k NOK (-38.2% YoY). Calculated