Org.nr 983 766 765 2015 → 2016 Year-over-year analysis

ADMINISTRASJONSPARTNER AS: årsregnskap 2016 vs 2015

Shrank 87% on revenue, stronger earnings

approved 2017-06-30; registry 2017-08-05; journal 2017 829544

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADMINISTRASJONSPARTNER AS. Revenue 163.6k NOK → 20.5k NOK (-87.5%). Net result +20.7k NOK → +544.8k NOK. Equity 858.0k NOK → 695.5k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADMINISTRASJONSPARTNER AS.

Scorecard

Revenue
163.6k NOK 20.5k NOK
-87.5%
Net result
+20.7k NOK +544.8k NOK
+2526.8%
Equity
858.0k NOK 695.5k NOK
-18.9%
Cash
3 848 NOK 3 746 NOK
-2.7%
Total assets
2.27m NOK 1.99m NOK
-12.2%

What improved

  • ↑

    Net result improved

    Net result +20.7k NOK → +544.8k NOK (net margin 12.7% → 2657.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 163.6k NOK to 20.5k NOK (-87.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 858.0k NOK → 695.5k NOK (equity ratio 37.8% → 34.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 996.2k NOK → 846.1k NOK. Reported fact