Org.nr 997 991 230 2014 → 2015 Year-over-year analysis

ADMIN CONSULT AS: årsregnskap 2015 vs 2014

Grew 225% on revenue

approved 2016-05-24; registry 2016-06-08; journal 2016 476462

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADMIN CONSULT AS. Revenue 465.8k NOK → 1.51m NOK (+224.7%). Equity 247.5k NOK → 414.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Net constructive year on the published lines.

Scorecard

Revenue
465.8k NOK 1.51m NOK
+224.7%
Equity
247.5k NOK 414.8k NOK
+67.6%
Cash
303.7k NOK 459.1k NOK
+51.2%
Total assets
735.8k NOK 795.4k NOK
+8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 465.8k NOK to 1.51m NOK (+224.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 247.5k NOK → 414.8k NOK (equity ratio 33.6% → 52.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 303.7k NOK → 459.1k NOK (+51.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 613.5k NOK → 510.1k NOK (132% → 34% of revenue). Calculated