Org.nr 989 176 013 2013 → 2014 Year-over-year analysis

ADMENTO AS: årsregnskap 2014 vs 2013

Grew 17% on revenue

approved 2015-02-19; registry 2015-03-28; journal 2015 339878

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADMENTO AS. Revenue 43.62m NOK → 51.00m NOK (+16.9%). Equity 3.43m NOK → 3.61m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADMENTO AS.

Scorecard

Revenue
43.62m NOK 51.00m NOK
+16.9%
Equity
3.43m NOK 3.61m NOK
+5.1%
Cash
2.01m NOK 2.52m NOK
+25.6%
Total assets
20.61m NOK 22.24m NOK
+7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 43.62m NOK to 51.00m NOK (+16.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.43m NOK → 3.61m NOK (equity ratio 16.7% → 16.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.01m NOK → 2.52m NOK (+25.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 31.21m NOK → 35.47m NOK (72% → 70% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 353.4k NOK → 110.2k NOK (-68.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 28.2k NOK → 62.1k NOK. Reported fact