ADT NORWAY AS: årsregnskap 2015 vs 2014
Shrank 31% on revenue, weaker earnings
approved 2016-04-10; registry 2016-07-12; journal 2016 666528
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADT NORWAY AS. Revenue 1.43m NOK → 989.3k NOK (-31.0%). Net result +204.9k NOK → +22.3k NOK. Equity 225.7k NOK → 248.0k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 225.7k NOK → 248.0k NOK (equity ratio 32.9% → 68.4%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.43m NOK to 989.3k NOK (-31.0% YoY). Calculated
-
↓
Net result weakened
Net result +204.9k NOK → +22.3k NOK (net margin 14.3% → 2.3%). Calculated
-
↓
Cash fell
Bank deposits 471.5k NOK → 361.7k NOK (-23.3% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1 741 NOK → 731.2k NOK (0% → 74% of revenue). Calculated