Org.nr 913 990 315 2014 → 2015 Year-over-year analysis

ADRIAN MALERSERVICE AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-06-03; registry 2016-06-18; journal 2016 540124

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADRIAN MALERSERVICE AS. Revenue 875.7k NOK → 886.3k NOK (+1.2%). Equity 35.5k NOK → 185.3k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
875.7k NOK 886.3k NOK
+1.2%
Operating result
+76.7k NOK n/m
—
Equity
35.5k NOK 185.3k NOK
+421.3%
Cash
97.9k NOK 595.9k NOK
+508.6%
Total assets
396.1k NOK 649.8k NOK
+64.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 875.7k NOK to 886.3k NOK (+1.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 35.5k NOK → 185.3k NOK (equity ratio 9.0% → 28.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 97.9k NOK → 595.9k NOK (+508.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 690 NOK → 2.28m NOK (0% → 257% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5 746 NOK → 54.8k NOK (+853.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 19.2k NOK → 13.1k NOK. Reported fact