FirmaIQ
Org.nr 979 953 046 2014 → 2015 Year-over-year analysis

ADOBE SYSTEMS NORGE AS: årsregnskap 2015 vs 2014

Grew 6% on revenue, stronger earnings

approved 2016-04-15; registry 2016-06-28; journal 2016 583709

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADOBE SYSTEMS NORGE AS. Revenue 5.22m NOK → 5.54m NOK (+6.1%). Net result +1.50m NOK → +2.16m NOK. Equity 1.01m NOK → 3.17m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
5.22m NOK 5.54m NOK
+6.1%
Operating result
+2.05m NOK +2.93m NOK
+43.1%
Net result
+1.50m NOK +2.16m NOK
+44.4%
Equity
1.01m NOK 3.17m NOK
+214.5%
Cash
2.15m NOK 1.82m NOK
-15.2%
Total assets
5.00m NOK 4.57m NOK
-8.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.22m NOK to 5.54m NOK (+6.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.05m NOK → +2.93m NOK (op. margin 39.3% → 52.9%). Calculated

  • ↑

    Net result improved

    Net result +1.50m NOK → +2.16m NOK (net margin 28.7% → 39.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.01m NOK → 3.17m NOK (equity ratio 20.2% → 69.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.54m NOK → 1.77m NOK (49% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.15m NOK → 1.82m NOK (-15.2% YoY). Calculated