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Org.nr 912 808 165 2014 → 2015 Year-over-year analysis

ADRUIKA AS: årsregnskap 2015 vs 2014

Stronger earnings

approved 2016-04-30; registry 2016-06-28; journal 2016 587697

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADRUIKA AS. Revenue 46.40m NOK → 47.62m NOK (+2.6%). Net result +309 NOK → +297.9k NOK. Equity 721.7k NOK → 929.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
46.40m NOK 47.62m NOK
+2.6%
Operating result
+422.3k NOK +431.8k NOK
+2.2%
Net result
+309 NOK +297.9k NOK
+96313.6%
Equity
721.7k NOK 929.6k NOK
+28.8%
Cash
756.6k NOK 394.2k NOK
-47.9%
Total assets
810.1k NOK 6.19m NOK
+664.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.40m NOK to 47.62m NOK (+2.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +422.3k NOK → +431.8k NOK (op. margin 0.9% → 0.9%). Calculated

  • ↑

    Net result improved

    Net result +309 NOK → +297.9k NOK (net margin 0.0% → 0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 721.7k NOK → 929.6k NOK (equity ratio 89.1% → 15.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 756.6k NOK → 394.2k NOK (-47.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 39 NOK → 40.15m NOK (+102942430.8% YoY). Calculated