Org.nr 990 646 066 2014 → 2015 Year-over-year analysis

NYKODE THERAPEUTICS ASA: årsregnskap 2015 vs 2014

Shrank 36% on revenue

approved 2016-04-11; registry 2016-07-28; journal 2016 752182

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for NYKODE THERAPEUTICS ASA. Revenue 8.73m NOK → 5.62m NOK (-35.6%). Equity 30.16m NOK → 17.63m NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
8.73m NOK 5.62m NOK
-35.6%
Equity
30.16m NOK 17.63m NOK
-41.6%
Cash
9.33m NOK 6.88m NOK
-26.2%
Total assets
34.04m NOK 21.42m NOK
-37.1%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 55.81m NOK → 56.37m NOK (+555.6k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 5.96m NOK → 5.27m NOK (68% → 94% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.73m NOK to 5.62m NOK (-35.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 30.16m NOK → 17.63m NOK (equity ratio 88.6% → 82.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 9.33m NOK → 6.88m NOK (-26.2% YoY). Calculated