ADMIN24 AS: årsregnskap 2015 vs 2014
Grew 145% on revenue
approved 2016-07-31; registry 2016-09-03; journal 2016 901775
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADMIN24 AS. Revenue 581.2k NOK → 1.43m NOK (+145.4%). Equity 78.3k NOK → 96.0k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADMIN24 AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 581.2k NOK to 1.43m NOK (+145.4% YoY). Calculated
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↑
Equity strengthened
Book equity 78.3k NOK → 96.0k NOK (equity ratio 13.9% → 9.6%). Calculated
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↑
Payroll decreased
Salary cost 199.1k NOK → 161.6k NOK (34% → 11% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 53.3k NOK → 49.5k NOK (-7.2% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 9.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 258.3k NOK → 228.3k NOK (-11.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 331.2k NOK → 649.9k NOK. Reported fact