Org.nr 951 237 205 2014 → 2015 Year-over-year analysis

ADRIAN AS: årsregnskap 2015 vs 2014

Shrank 37% on revenue

approved 2016-06-30; registry 2016-07-30; journal 2016 769030

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADRIAN AS. Revenue 6.90m NOK → 4.35m NOK (-36.9%). Equity 69.67m NOK → 70.11m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Revenue

6.90m NOK 4.35m NOK

-36.9%

Net result

n/m +382 NOK

—

Equity

69.67m NOK 70.11m NOK

+0.6%

Cash

4.92m NOK 7.30m NOK

+48.5%

Total assets

112.36m NOK 99.71m NOK

-11.3%

↑
Equity strengthened

Book equity 69.67m NOK → 70.11m NOK (equity ratio 62.0% → 70.3%). Calculated
↑
Cash rose

Bank deposits 4.92m NOK → 7.30m NOK (+48.5% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.90m NOK to 4.35m NOK (-36.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 497.6k NOK → 560.2k NOK (7% → 13% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 51.65m NOK → 44.83m NOK. Reported fact