FirmaIQ
Org.nr 935 594 596 2015 → 2016 Year-over-year analysis

Admi-senteret AS: årsregnskap 2016 vs 2015

Grew 7% on revenue, stronger earnings

approved 2017-04-18; registry 2017-05-31; journal 2017 365336

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for Admi-senteret AS. Revenue 5.81m NOK → 6.22m NOK (+7.2%). Net result +757.7k NOK → +939.8k NOK. Equity 7.80m NOK → 8.74m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for Admi-senteret AS.

At a glance

Scorecard

Revenue
5.81m NOK 6.22m NOK
+7.2%
Operating result
+653.7k NOK +1.81m NOK
+176.3%
Net result
+757.7k NOK +939.8k NOK
+24.0%
Equity
7.80m NOK 8.74m NOK
+12.0%
Cash
3.00m NOK 2.19m NOK
-26.8%
Total assets
23.51m NOK 21.80m NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.81m NOK to 6.22m NOK (+7.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +653.7k NOK → +1.81m NOK (op. margin 11.3% → 29.0%). Calculated

  • ↑

    Net result improved

    Net result +757.7k NOK → +939.8k NOK (net margin 13.0% → 15.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.80m NOK → 8.74m NOK (equity ratio 33.2% → 40.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.78m NOK → 12 NOK (31% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.00m NOK → 2.19m NOK (-26.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 000 NOK → 5 000 NOK. Reported fact