ADMIN CONSULT AS: årsregnskap 2016 vs 2015
Shrank 16% on revenue
approved 2017-06-28; registry 2017-07-01; journal 2017 574697
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ADMIN CONSULT AS. Revenue 1.51m NOK → 1.27m NOK (-15.7%). Equity 414.8k NOK → 314.8k NOK.
Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
1.51m NOK
1.27m NOK
-15.7%
Equity
414.8k NOK
314.8k NOK
-24.1%
Cash
459.1k NOK
365.5k NOK
-20.4%
Total assets
795.4k NOK
617.7k NOK
-22.3%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.51m NOK to 1.27m NOK (-15.7% YoY). Calculated
-
↓
Equity eroded
Book equity 414.8k NOK → 314.8k NOK (equity ratio 52.1% → 51.0%). Calculated
-
↓
Cash fell
Bank deposits 459.1k NOK → 365.5k NOK (-20.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 510.1k NOK → 690.8k NOK (34% → 54% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 1 336 NOK → 20.4k NOK (+1427.1% YoY). Calculated