FirmaIQ
Org.nr 997 991 230 2013 → 2014 Year-over-year analysis

ADMIN CONSULT AS: årsregnskap 2014 vs 2013

Shrank 45% on revenue

approved 2015-06-23; registry 2015-07-06; journal 2015 563705

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADMIN CONSULT AS. Revenue 846.0k NOK → 465.8k NOK (-44.9%). Equity -16.2k NOK → 247.5k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
846.0k NOK 465.8k NOK
-44.9%
Operating result
-57.7k NOK n/m
—
Equity
-16.2k NOK 247.5k NOK
+1628.5%
Cash
21.9k NOK 303.7k NOK
+1285.0%
Total assets
385.8k NOK 735.8k NOK
+90.7%

What improved

  • ↑

    Equity strengthened

    Book equity -16.2k NOK → 247.5k NOK (equity ratio -4.2% → 33.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 21.9k NOK → 303.7k NOK (+1285.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.95× → 1.46×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 846.0k NOK to 465.8k NOK (-44.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 475.6k NOK → 613.5k NOK (56% → 132% of revenue). Calculated