ADMINDATA AS: årsregnskap 2015 vs 2014
Shrank 25% on revenue
approved 2016-05-20; registry 2016-06-30; journal 2016 599861
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADMINDATA AS. Revenue 1.80m NOK → 1.35m NOK (-25.0%). Equity 6.16m NOK → 8.14m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
1.80m NOK
1.35m NOK
-25.0%
Net result
n/m
+2.98m NOK
—
Equity
6.16m NOK
8.14m NOK
+32.2%
Cash
5.93m NOK
6.34m NOK
+6.8%
Total assets
8.59m NOK
9.47m NOK
+10.2%
What improved
-
↑
Equity strengthened
Book equity 6.16m NOK → 8.14m NOK (equity ratio 71.7% → 86.0%). Calculated
-
↑
Cash rose
Bank deposits 5.93m NOK → 6.34m NOK (+6.8% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.83m NOK → 554.0k NOK (157% → 41% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.80m NOK to 1.35m NOK (-25.0% YoY). Calculated