FirmaIQ
Org.nr 912 620 581 2014 → 2015 Year-over-year analysis

ADMINCONS AS: årsregnskap 2015 vs 2014

Grew 732% on revenue, weaker earnings

approved 2016-07-27; registry 2016-09-13; journal 2016 940629

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADMINCONS AS. Revenue 537.6k NOK → 4.47m NOK (+731.9%). Net result +336.6k NOK → +219.1k NOK. Equity 11.50m NOK → 10.72m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
537.6k NOK 4.47m NOK
+731.9%
Operating result
+465.1k NOK +123.9k NOK
-73.4%
Net result
+336.6k NOK +219.1k NOK
-34.9%
Equity
11.50m NOK 10.72m NOK
-6.8%
Cash
45.3k NOK 155.4k NOK
+243.2%
Total assets
876.8k NOK 977.3k NOK
+11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 537.6k NOK to 4.47m NOK (+731.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 45.3k NOK → 155.4k NOK (+243.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +465.1k NOK → +123.9k NOK (op. margin 86.5% → 2.8%). Calculated

  • ↓

    Net result weakened

    Net result +336.6k NOK → +219.1k NOK (net margin 62.6% → 4.9%). Calculated

  • ↓

    Equity eroded

    Book equity 11.50m NOK → 10.72m NOK (equity ratio 1311.3% → 1096.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 060 NOK → 2.38m NOK (+224183.9% YoY). Calculated