Org.nr 983 766 765 2013 → 2014 Year-over-year analysis

ADMINISTRASJONSPARTNER AS: årsregnskap 2014 vs 2013

Returned to profit

approved 2015-06-30; registry 2015-08-15; journal 2015 711634

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADMINISTRASJONSPARTNER AS. Revenue 110.3k NOK → 112.0k NOK (+1.6%). Net result -2 741 NOK → +76.6k NOK. Equity 760.7k NOK → 837.3k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
110.3k NOK 112.0k NOK
+1.6%
Operating result
-61.5k NOK n/m
—
Net result
-2 741 NOK +76.6k NOK
+2894.2%
Equity
760.7k NOK 837.3k NOK
+10.1%
Cash
24.4k NOK 13.9k NOK
-43.0%
Total assets
172.8k NOK 2.11m NOK
+1120.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 110.3k NOK to 112.0k NOK (+1.6% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 741 NOK to a profit of 76.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 760.7k NOK → 837.3k NOK (equity ratio 440.1% → 39.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 24.4k NOK → 13.9k NOK (-43.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2 146 NOK → 25.3k NOK (+1079.1% YoY). Calculated