FirmaIQ
Org.nr 983 766 765 2014 → 2015 Year-over-year analysis

ADMINISTRASJONSPARTNER AS: årsregnskap 2015 vs 2014

Grew 46% on revenue, weaker earnings, cash halved-plus

approved 2016-04-30; registry 2016-06-09; journal 2016 492162

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADMINISTRASJONSPARTNER AS. Revenue 112.0k NOK → 163.6k NOK (+46.0%). Net result +76.6k NOK → +20.7k NOK. Equity 837.3k NOK → 858.0k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: net result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
112.0k NOK 163.6k NOK
+46.0%
Net result
+76.6k NOK +20.7k NOK
-72.9%
Equity
837.3k NOK 858.0k NOK
+2.5%
Cash
13.9k NOK 3 848 NOK
-72.3%
Total assets
2.11m NOK 2.27m NOK
+7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 112.0k NOK to 163.6k NOK (+46.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 837.3k NOK → 858.0k NOK (equity ratio 39.7% → 37.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 13.9k NOK → 8 676 NOK (12% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +76.6k NOK → +20.7k NOK (net margin 68.4% → 12.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 13.9k NOK → 3 848 NOK (-72.3% YoY). Calculated