FirmaIQ
Org.nr 994 203 630 2014 → 2015 Year-over-year analysis

ADS SENTRUM AS: årsregnskap 2015 vs 2014

Grew 10% on revenue, stronger earnings

approved 2016-06-21; registry 2016-07-07; journal 2016 644198

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADS SENTRUM AS. Revenue 2.12m NOK → 2.33m NOK (+10.3%). Net result +236.3k NOK → +335.9k NOK. Equity 2.25m NOK → 2.19m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.12m NOK 2.33m NOK
+10.3%
Operating result
+1 110 NOK +1.07m NOK
+96376.5%
Net result
+236.3k NOK +335.9k NOK
+42.1%
Equity
2.25m NOK 2.19m NOK
-2.8%
Cash
223.0k NOK 856.9k NOK
+284.2%
Total assets
17.90m NOK 18.54m NOK
+3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.12m NOK to 2.33m NOK (+10.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 110 NOK → +1.07m NOK (op. margin 0.1% → 45.9%). Calculated

  • ↑

    Net result improved

    Net result +236.3k NOK → +335.9k NOK (net margin 11.2% → 14.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 223.0k NOK → 856.9k NOK (+284.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.25m NOK → 2.19m NOK (equity ratio 12.6% → 11.8%). Calculated