Org.nr 914 526 698 2014 → 2015 Year-over-year analysis

ADSERØ BILVERKSTED AS: årsregnskap 2015 vs 2014

Grew 340% on revenue, slipped into loss, fresh owner capital

approved 2016-06-30; registry 2016-07-21; journal 2016 710783

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADSERØ BILVERKSTED AS. Revenue 878 NOK → 3 860 NOK (+339.6%). Net result +848 NOK → -1 083 NOK. Equity 191.1k NOK → 682.5k NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: fell into a net loss; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
878 NOK 3 860 NOK
+339.6%
Operating result
-2 500 NOK n/m
—
Net result
+848 NOK -1 083 NOK
-227.7%
Equity
191.1k NOK 682.5k NOK
+257.2%
Cash
191.9k NOK 99.8k NOK
-48.0%
Total assets
195.2k NOK 631.9k NOK
+223.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 878 NOK to 3 860 NOK (+339.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 191.1k NOK → 682.5k NOK (equity ratio 97.9% → 108.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 190.2k NOK → 765.5k NOK (+575.3k NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 848 NOK profit to a loss of 1 083 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 191.9k NOK → 99.8k NOK (-48.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 46.45× → 0.57× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated