Org.nr 912 620 581 2013 → 2014 Year-over-year analysis

ADMINCONS AS: årsregnskap 2014 vs 2013

Grew 64% on revenue, stronger earnings

approved 2015-09-03; registry 2015-10-07; journal 2015 920626

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADMINCONS AS. Revenue 327.3k NOK → 537.6k NOK (+64.2%). Net result +53.6k NOK → +336.6k NOK. Equity 161.6k NOK → 11.50m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADMINCONS AS.

Scorecard

Revenue
327.3k NOK 537.6k NOK
+64.2%
Operating result
+80.7k NOK +465.1k NOK
+476.6%
Net result
+53.6k NOK +336.6k NOK
+528.3%
Equity
161.6k NOK 11.50m NOK
+7016.4%
Cash
66.2k NOK 45.3k NOK
-31.6%
Total assets
543.3k NOK 876.8k NOK
+61.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 327.3k NOK to 537.6k NOK (+64.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +80.7k NOK → +465.1k NOK (op. margin 24.6% → 86.5%). Calculated

  • ↑

    Net result improved

    Net result +53.6k NOK → +336.6k NOK (net margin 16.4% → 62.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 161.6k NOK → 11.50m NOK (equity ratio 29.7% → 1311.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 66.2k NOK → 45.3k NOK (-31.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 190.9k NOK → 1 060 NOK (-99.4% YoY). Calculated