Org.nr 993 231 924 2014 → 2015 Year-over-year analysis

ADO REVISJON AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-02-11; registry 2016-03-10; journal 2016 324436

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADO REVISJON AS. Revenue 2.28m NOK → 2.26m NOK (-1.3%). Equity 1.56m NOK → 7.78m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.28m NOK 2.26m NOK
-1.3%
Equity
1.56m NOK 7.78m NOK
+399.5%
Cash
1.98m NOK 1.23m NOK
-37.9%
Total assets
2.67m NOK 1.81m NOK
-32.5%

What improved

  • ↑

    Equity strengthened

    Book equity 1.56m NOK → 7.78m NOK (equity ratio 58.3% → 431.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 819.1k NOK → 755.2k NOK (36% → 33% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.28m NOK to 2.26m NOK (-1.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.98m NOK → 1.23m NOK (-37.9% YoY). Calculated