ADORE AS: årsregnskap 2015 vs 2014
Grew 14% on revenue
approved 2016-07-13; registry 2016-08-30; journal 2016 880691
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADORE AS. Revenue 1.20m NOK → 1.37m NOK (+13.7%). Equity 368.5k NOK → 401.2k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADORE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.20m NOK to 1.37m NOK (+13.7% YoY). Calculated
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↑
Equity strengthened
Book equity 368.5k NOK → 401.2k NOK (equity ratio 62.3% → 69.8%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 202.2k NOK → 144.3k NOK (-28.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 576 NOK → 409.6k NOK (0% → 30% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 509.3k NOK → 548.2k NOK (+7.6% YoY). Calculated