Org.nr 992 467 312 2014 → 2015 Year-over-year analysis

ADVENTURE 4 LIFE AS: årsregnskap 2015 vs 2014

Shrank 9% on revenue

approved 2016-06-30; registry 2016-07-13; journal 2016 678096

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVENTURE 4 LIFE AS. Revenue 47.0k NOK → 43.0k NOK (-8.5%). Net result -4 947 NOK → -1 360 NOK. Equity 122.9k NOK → 121.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
47.0k NOK 43.0k NOK
-8.5%
Operating result
-6 514 NOK -1 507 NOK
+76.9%
Net result
-4 947 NOK -1 360 NOK
+72.5%
Equity
122.9k NOK 121.6k NOK
-1.1%
Cash
122.6k NOK 120.6k NOK
-1.7%
Total assets
124.0k NOK 122.7k NOK
-1.1%

What improved

  • ↑

    Operating result improved

    Operating result -6 514 NOK → -1 507 NOK (op. margin -13.9% → -3.5%). Calculated

  • ↑

    Net result improved

    Net result -4 947 NOK → -1 360 NOK (net margin -10.5% → -3.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 47.0k NOK to 43.0k NOK (-8.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 122.9k NOK → 121.6k NOK (equity ratio 99.2% → 99.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 122.6k NOK → 120.6k NOK (-1.7% YoY). Calculated