FirmaIQ
Org.nr 991 504 338 2014 → 2015 Year-over-year analysis

ADS EIENDOM AS: årsregnskap 2015 vs 2014

Stronger earnings

approved 2016-06-21; registry 2016-07-07; journal 2016 644122

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADS EIENDOM AS. Revenue 2.10m NOK → 2.06m NOK (-1.7%). Net result -144.3k NOK → -16.7k NOK. Equity 2.64m NOK → 2.71m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.10m NOK 2.06m NOK
-1.7%
Operating result
+552.3k NOK +569.5k NOK
+3.1%
Net result
-144.3k NOK -16.7k NOK
+88.4%
Equity
2.64m NOK 2.71m NOK
+2.4%
Cash
453.6k NOK 277.7k NOK
-38.8%
Total assets
20.90m NOK 20.17m NOK
-3.5%

What improved

  • ↑

    Operating result improved

    Operating result +552.3k NOK → +569.5k NOK (op. margin 26.3% → 27.6%). Calculated

  • ↑

    Net result improved

    Net result -144.3k NOK → -16.7k NOK (net margin -6.9% → -0.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.64m NOK → 2.71m NOK (equity ratio 12.6% → 13.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.48m NOK → 2.56m NOK (+80.9k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.10m NOK to 2.06m NOK (-1.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 453.6k NOK → 277.7k NOK (-38.8% YoY). Calculated