ADMINDATA AS: årsregnskap 2016 vs 2015
Grew 11% on revenue
approved 2017-06-20; registry 2017-06-27; journal 2017 537949
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ADMINDATA AS. Revenue 1.35m NOK → 1.50m NOK (+11.1%). Net result +2.98m NOK → +3.47m NOK. Equity 8.14m NOK → 1.11m NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for ADMINDATA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.35m NOK to 1.50m NOK (+11.1% YoY). Calculated
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↑
Net result improved
Net result +2.98m NOK → +3.47m NOK (net margin 220.8% → 231.3%). Calculated
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↑
Cash rose
Bank deposits 6.34m NOK → 8.50m NOK (+34.2% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 8.14m NOK → 1.11m NOK (equity ratio 86.0% → 9.2%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 554.0k NOK → 669.4k NOK (41% → 45% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 608.4k NOK → 604.9k NOK. Reported fact