Org.nr 989 109 812 2014 → 2015 Year-over-year analysis

ADRIAN & CO AS: årsregnskap 2015 vs 2014

Grew 442% on revenue

approved 2016-06-29; registry 2016-07-25; journal 2016 734292

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADRIAN & CO AS. Revenue 105.4k NOK → 571.9k NOK (+442.4%). Equity 60.37m NOK → 63.81m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
105.4k NOK 571.9k NOK
+442.4%
Operating result
-727.9k NOK -284.9k NOK
+60.9%
Equity
60.37m NOK 63.81m NOK
+5.7%
Total assets
60.69m NOK 66.18m NOK
+9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 105.4k NOK to 571.9k NOK (+442.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -727.9k NOK → -284.9k NOK (op. margin -690.3% → -49.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 60.37m NOK → 63.81m NOK (equity ratio 99.5% → 96.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 332.2k NOK → 356.2k NOK (315% → 62% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.67m NOK → 625.7k NOK. Reported fact