Org.nr 995 981 661 2014 → 2015 Year-over-year analysis

ADR ELEKTRO AS: årsregnskap 2015 vs 2014

Grew 16% on revenue

approved 2016-05-20; registry 2016-06-30; journal 2016 598331

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADR ELEKTRO AS. Revenue 8.89m NOK → 10.29m NOK (+15.8%). Equity 724.9k NOK → 797.7k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADR ELEKTRO AS.

Scorecard

Revenue
8.89m NOK 10.29m NOK
+15.8%
Net result
+754.1k NOK n/m
—
Equity
724.9k NOK 797.7k NOK
+10.0%
Cash
64.9k NOK 817.7k NOK
+1159.2%
Total assets
3.18m NOK 3.08m NOK
-3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.89m NOK to 10.29m NOK (+15.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 724.9k NOK → 797.7k NOK (equity ratio 22.8% → 25.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 64.9k NOK → 817.7k NOK (+1159.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.02m NOK → 3.59m NOK (34% → 35% of revenue). Calculated