Org.nr 914 272 203 2014 → 2015 Year-over-year analysis

ADMIN & IT CONSULT AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, cash halved-plus

approved 2016-06-19; registry 2016-06-28; journal 2016 586282

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADMIN & IT CONSULT AS. Revenue 361.5k NOK → 600 NOK (-99.8%). Equity 54.3k NOK → 71.5k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
361.5k NOK 600 NOK
-99.8%
Net result
+84.3k NOK n/m
—
Equity
54.3k NOK 71.5k NOK
+31.6%
Cash
271.3k NOK 73.6k NOK
-72.9%
Total assets
373.0k NOK 594.0k NOK
+59.3%

What improved

  • ↑

    Equity strengthened

    Book equity 54.3k NOK → 71.5k NOK (equity ratio 14.6% → 12.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.14×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 361.5k NOK to 600 NOK (-99.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 271.3k NOK → 73.6k NOK (-72.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 202 NOK → 68.8k NOK (0% → 11474% of revenue). Calculated