Org.nr 998 274 729 2014 → 2015 Year-over-year analysis

ADWIZO AS: årsregnskap 2015 vs 2014

Grew 5% on revenue, stronger earnings

approved 2016-05-29; registry 2016-07-09; journal 2016 651749

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADWIZO AS. Revenue 720.1k NOK → 759.2k NOK (+5.4%). Net result +933 NOK → +23.6k NOK. Equity 41.1k NOK → 34.7k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
720.1k NOK 759.2k NOK
+5.4%
Operating result
+1 303 NOK +11.7k NOK
+794.5%
Net result
+933 NOK +23.6k NOK
+2426.8%
Equity
41.1k NOK 34.7k NOK
-15.6%
Cash
22.4k NOK 92.6k NOK
+312.5%
Total assets
545.7k NOK 202.6k NOK
-62.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 720.1k NOK to 759.2k NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 303 NOK → +11.7k NOK (op. margin 0.2% → 1.5%). Calculated

  • ↑

    Net result improved

    Net result +933 NOK → +23.6k NOK (net margin 0.1% → 3.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.4k NOK → 92.6k NOK (+312.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.55m NOK → 9.57m NOK (1604% → 1261% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 41.1k NOK → 34.7k NOK (equity ratio 7.5% → 17.1%). Calculated