FirmaIQ
Org.nr 935 594 596 2014 → 2015 Year-over-year analysis

Admi-senteret AS: årsregnskap 2015 vs 2014

Shrank 10% on revenue, stronger earnings

approved 2016-02-24; registry 2016-04-21; journal 2016 380454

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for Admi-senteret AS. Revenue 6.42m NOK → 5.81m NOK (-9.5%). Net result +500.6k NOK → +757.7k NOK. Equity 7.04m NOK → 7.80m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
6.42m NOK 5.81m NOK
-9.5%
Operating result
+1.79m NOK +653.7k NOK
-63.4%
Net result
+500.6k NOK +757.7k NOK
+51.4%
Equity
7.04m NOK 7.80m NOK
+10.8%
Cash
2.72m NOK 3.00m NOK
+10.3%
Total assets
23.79m NOK 23.51m NOK
-1.2%

What improved

  • ↑

    Net result improved

    Net result +500.6k NOK → +757.7k NOK (net margin 7.8% → 13.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.04m NOK → 7.80m NOK (equity ratio 29.6% → 33.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.72m NOK → 3.00m NOK (+10.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.04m NOK → 1.78m NOK (32% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.42m NOK to 5.81m NOK (-9.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.79m NOK → +653.7k NOK (op. margin 27.8% → 11.3%). Calculated