FirmaIQ
Org.nr 987 992 883 2015 → 2016 Year-over-year analysis

ADMINCONTROL AS: årsregnskap 2016 vs 2015

Grew 30% on revenue, stronger earnings, fresh owner capital

approved 2017-03-28; registry 2017-06-22; journal 2017 503055

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADMINCONTROL AS. Revenue 66.11m NOK → 85.62m NOK (+29.5%). Net result +9.76m NOK → +15.75m NOK. Equity 2.33m NOK → 15.96m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADMINCONTROL AS.

At a glance

Scorecard

Revenue
66.11m NOK 85.62m NOK
+29.5%
Operating result
n/m +5 NOK
—
Net result
+9.76m NOK +15.75m NOK
+61.5%
Equity
2.33m NOK 15.96m NOK
+585.1%
Cash
14.15m NOK 14.48m NOK
+2.3%
Total assets
47.39m NOK 90.97m NOK
+91.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 66.11m NOK to 85.62m NOK (+29.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +9.76m NOK → +15.75m NOK (net margin 14.8% → 18.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.33m NOK → 15.96m NOK (equity ratio 4.9% → 17.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.15m NOK → 14.48m NOK (+2.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.89m NOK → 15.96m NOK (+14.07m NOK). Reported fact

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 533.0k NOK → 38.53m NOK. Reported fact