FirmaIQ
Org.nr 986 941 266 2015 → 2016 Year-over-year analysis

ADP AS: årsregnskap 2016 vs 2015

Grew 36% on revenue

approved 2017-05-05; registry 2017-05-31; journal 2017 362970

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADP AS. Revenue 16.02m NOK → 21.76m NOK (+35.8%). Net result +2 127 NOK → +2 290 NOK. Equity 100.0k NOK → 390.4k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADP AS.

At a glance

Scorecard

Revenue
16.02m NOK 21.76m NOK
+35.8%
Operating result
+3.01m NOK +3.06m NOK
+1.9%
Net result
+2 127 NOK +2 290 NOK
+7.7%
Equity
100.0k NOK 390.4k NOK
+290.4%
Cash
3.58m NOK 4.05m NOK
+12.9%
Total assets
5.79m NOK 5.46m NOK
-5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.02m NOK to 21.76m NOK (+35.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.01m NOK → +3.06m NOK (op. margin 18.8% → 14.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 390.4k NOK (equity ratio 1.7% → 7.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.58m NOK → 4.05m NOK (+12.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.83m NOK → 5.82m NOK (30% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.41m NOK → 10.94m NOK (+70.6% YoY). Calculated