Org.nr 947 812 815 2014 → 2015 Year-over-year analysis

ADONIS AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-07-12; registry 2016-08-27; journal 2016 859546

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADONIS AS. Revenue 16.83m NOK → 16.56m NOK (-1.6%). Equity 4.73m NOK → 5.42m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADONIS AS.

At a glance

Revenue

16.83m NOK 16.56m NOK

-1.6%

Net result

n/m +51 NOK

—

Equity

4.73m NOK 5.42m NOK

+14.6%

Cash

502.4k NOK 649.8k NOK

+29.4%

Total assets

10.46m NOK 16.40m NOK

+56.9%

↑
Equity strengthened

Book equity 4.73m NOK → 5.42m NOK (equity ratio 45.2% → 33.0%). Calculated
↑
Cash rose

Bank deposits 502.4k NOK → 649.8k NOK (+29.4% YoY). Calculated
↑
Payroll decreased

Salary cost 5.92m NOK → 5.57m NOK (35% → 34% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 16.83m NOK to 16.56m NOK (-1.6% YoY). Calculated