Admi-senteret AS: årsregnskap 2017 vs 2016
Grew 308% on revenue, stronger earnings
approved 2018-02-28; registry 2018-06-19; journal 2018 505869
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for Admi-senteret AS. Revenue 6.22m NOK → 25.41m NOK (+308.2%). Net result +939.8k NOK → +17.02m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for Admi-senteret AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.22m NOK to 25.41m NOK (+308.2% YoY). Calculated
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↑
Operating result improved
Operating result +1.81m NOK → +21.38m NOK (op. margin 29.0% → 84.1%). Calculated
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↑
Net result improved
Net result +939.8k NOK → +17.02m NOK (net margin 15.1% → 67.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 2.19m NOK → 1.32m NOK (-39.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 12 NOK → 3.28m NOK (0% → 13% of revenue). Calculated