Org.nr 988 777 749 2013 → 2014 Year-over-year analysis

ADMINDATA AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-06-11; registry 2015-06-27; journal 2015 521930

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADMINDATA AS. Revenue 1.80m NOK → 1.80m NOK (0.0%). Equity 5.51m NOK → 6.16m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.80m NOK 1.80m NOK
0.0%
Operating result
+596.8k NOK n/m
—
Equity
5.51m NOK 6.16m NOK
+11.7%
Cash
4.53m NOK 5.93m NOK
+31.1%
Total assets
7.91m NOK 8.59m NOK
+8.7%

What improved

  • ↑

    Equity strengthened

    Book equity 5.51m NOK → 6.16m NOK (equity ratio 69.7% → 71.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.53m NOK → 5.93m NOK (+31.1% YoY). Calculated

What deteriorated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.02m NOK → 2.83m NOK (57% → 157% of revenue). Calculated