Org.nr 914 272 203 2015 → 2016 Year-over-year analysis

ADMIN & IT CONSULT AS: årsregnskap 2016 vs 2015

Grew 55% on revenue

approved 2017-06-05; registry 2017-06-20; journal 2017 487220

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADMIN & IT CONSULT AS. Revenue 600 NOK → 930 NOK (+55.0%). Equity 71.5k NOK → 277.3k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADMIN & IT CONSULT AS.

Scorecard

Revenue
600 NOK 930 NOK
+55.0%
Operating result
n/m +273.4k NOK
—
Net result
n/m +208.3k NOK
—
Equity
71.5k NOK 277.3k NOK
+287.7%
Cash
73.6k NOK 495.6k NOK
+573.7%
Total assets
594.0k NOK 87.4k NOK
-85.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 600 NOK to 930 NOK (+55.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 71.5k NOK → 277.3k NOK (equity ratio 12.0% → 317.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 73.6k NOK → 495.6k NOK (+573.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 68.8k NOK → 1.37m NOK (11474% → 147387% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 463.1k NOK → 100.0k NOK (-78.4% YoY). Calculated