FirmaIQ
Org.nr 982 713 862 2014 → 2015 Year-over-year analysis

ADRENALIN AS: årsregnskap 2015 vs 2014

Shrank 49% on revenue

approved 2016-06-30; registry 2016-07-21; journal 2016 712739

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADRENALIN AS. Revenue 14.15m NOK → 7.15m NOK (-49.5%). Net result +2 NOK → +200 NOK. Equity 9.89m NOK → 13.87m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADRENALIN AS.

At a glance

Scorecard

Revenue
14.15m NOK 7.15m NOK
-49.5%
Operating result
n/m +5.28m NOK
—
Net result
+2 NOK +200 NOK
+9900.0%
Equity
9.89m NOK 13.87m NOK
+40.2%
Cash
13.29m NOK 9.37m NOK
-29.5%
Total assets
16.38m NOK 16.18m NOK
-1.2%

What improved

  • ↑

    Equity strengthened

    Book equity 9.89m NOK → 13.87m NOK (equity ratio 60.4% → 85.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.50m NOK → 4.47m NOK (32% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.15m NOK to 7.15m NOK (-49.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 13.29m NOK → 9.37m NOK (-29.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 636.0k NOK → 936.0k NOK. Reported fact