Org.nr 996 301 125 2015 → 2016 Year-over-year analysis

ADRENALINCONSULT AS: årsregnskap 2016 vs 2015

Shrank 21% on revenue, cash halved-plus

approved 2017-06-30; registry 2017-07-04; journal 2017 610283

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADRENALINCONSULT AS. Revenue 803.5k NOK → 635.8k NOK (-20.9%). Equity 220.7k NOK → 168.5k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

Scorecard

Revenue
803.5k NOK 635.8k NOK
-20.9%
Operating result
+47.8k NOK n/m
—
Net result
+29.7k NOK n/m
—
Equity
220.7k NOK 168.5k NOK
-23.7%
Cash
95.7k NOK 24.6k NOK
-74.3%
Total assets
269.5k NOK 278.2k NOK
+3.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 803.5k NOK to 635.8k NOK (-20.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 220.7k NOK → 168.5k NOK (equity ratio 81.9% → 60.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 95.7k NOK → 24.6k NOK (-74.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 635.1k NOK → 502.4k NOK (-20.9% YoY). Calculated