Org.nr 935 594 596 2013 → 2014 Year-over-year analysis

Admi-senteret AS: årsregnskap 2014 vs 2013

Grew 1650% on revenue, weaker earnings

approved 2015-04-13; registry 2015-07-02; journal 2015 549385

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for Admi-senteret AS. Revenue 366.6k NOK → 6.42m NOK (+1650.4%). Net result +1.21m NOK → +500.6k NOK. Equity 6.24m NOK → 7.04m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for Admi-senteret AS.

Scorecard

Revenue
366.6k NOK 6.42m NOK
+1650.4%
Operating result
+2.21m NOK +1.79m NOK
-19.1%
Net result
+1.21m NOK +500.6k NOK
-58.5%
Equity
6.24m NOK 7.04m NOK
+12.8%
Cash
1.92m NOK 2.72m NOK
+41.8%
Total assets
24.00m NOK 23.79m NOK
-0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 366.6k NOK to 6.42m NOK (+1650.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.24m NOK → 7.04m NOK (equity ratio 26.0% → 29.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.92m NOK → 2.72m NOK (+41.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.21m NOK → +1.79m NOK (op. margin 602.2% → 27.8%). Calculated

  • ↓

    Net result weakened

    Net result +1.21m NOK → +500.6k NOK (net margin 329.3% → 7.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.96m NOK → 2.04m NOK (536% → 32% of revenue). Calculated