ADMASO HOLDING AS: årsregnskap 2014 vs 2013
Grew 36% on revenue
approved 2015-08-28; registry 2015-10-08; journal 2015 924885
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ADMASO HOLDING AS. Revenue 2.50m NOK → 3.40m NOK (+36.1%). Net result +317.5k NOK → +274.6k NOK. Equity -28.6k NOK → 245.9k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADMASO HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.50m NOK to 3.40m NOK (+36.1% YoY). Calculated
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↑
Equity strengthened
Book equity -28.6k NOK → 245.9k NOK (equity ratio -3.3% → 26.6%). Calculated
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↑
Cash rose
Bank deposits 40.7k NOK → 55.4k NOK (+35.9% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.93× → 2.01×. Calculated
What deteriorated
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↓
Net result weakened
Net result +317.5k NOK → +274.6k NOK (net margin 12.7% → 8.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.19m NOK → 9.70m NOK (48% → 285% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 333.5k NOK → 6 960 NOK (-97.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 35.0k NOK → 1 437 NOK. Reported fact