Org.nr 984 387 164 2014 → 2015 Year-over-year analysis

ADURNA AS: årsregnskap 2015 vs 2014

Shrank 59% on revenue

approved 2016-05-19; registry 2016-07-13; journal 2016 675382

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADURNA AS. Revenue 771.4k NOK → 319.9k NOK (-58.5%). Equity -1.74m NOK → 6.65m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADURNA AS.

Scorecard

Revenue
771.4k NOK 319.9k NOK
-58.5%
Operating result
-8 676 NOK n/m
—
Equity
-1.74m NOK 6.65m NOK
+482.0%
Cash
475.4k NOK 925.1k NOK
+94.6%
Total assets
10.46m NOK 17.60m NOK
+68.3%

What improved

  • ↑

    Equity strengthened

    Book equity -1.74m NOK → 6.65m NOK (equity ratio -16.6% → 37.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 475.4k NOK → 925.1k NOK (+94.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 771.4k NOK to 319.9k NOK (-58.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 567.7k NOK → 850.0k NOK (74% → 266% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.77m NOK → 1.51m NOK. Reported fact