FirmaIQ
Org.nr 996 301 125 2014 → 2015 Year-over-year analysis

ADRENALINCONSULT AS: årsregnskap 2015 vs 2014

Stronger earnings

approved 2016-03-15; registry 2016-04-12; journal 2016 364394

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADRENALINCONSULT AS. Revenue 803.8k NOK → 803.5k NOK (-0.0%). Net result +1 071 NOK → +29.7k NOK. Equity 191.0k NOK → 220.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
803.8k NOK 803.5k NOK
-0.0%
Operating result
+2 305 NOK +47.8k NOK
+1972.4%
Net result
+1 071 NOK +29.7k NOK
+2671.4%
Equity
191.0k NOK 220.7k NOK
+15.5%
Cash
87.7k NOK 95.7k NOK
+9.1%
Total assets
304.8k NOK 269.5k NOK
-11.6%

What improved

  • ↑

    Operating result improved

    Operating result +2 305 NOK → +47.8k NOK (op. margin 0.3% → 5.9%). Calculated

  • ↑

    Net result improved

    Net result +1 071 NOK → +29.7k NOK (net margin 0.1% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 191.0k NOK → 220.7k NOK (equity ratio 62.7% → 81.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 87.7k NOK → 95.7k NOK (+9.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 803.8k NOK to 803.5k NOK (-0.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 704.3k NOK → 635.1k NOK (-9.8% YoY). Calculated