FirmaIQ
Org.nr 983 766 765 2016 → 2017 Year-over-year analysis

ADMINISTRASJONSPARTNER AS: årsregnskap 2017 vs 2016

Grew 957% on revenue, weaker earnings

approved 2018-06-30; registry 2018-07-24; journal 2018 779220

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADMINISTRASJONSPARTNER AS. Revenue 20.5k NOK → 216.6k NOK (+956.6%). Net result +544.8k NOK → +104.4k NOK. Equity 695.5k NOK → 799.9k NOK.

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

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

At a glance

Scorecard

Revenue
20.5k NOK 216.6k NOK
+956.6%
Operating result
n/m +137.7k NOK
—
Net result
+544.8k NOK +104.4k NOK
-80.8%
Equity
695.5k NOK 799.9k NOK
+15.0%
Cash
3 746 NOK 46.8k NOK
+1150.3%
Total assets
1.99m NOK 1.56m NOK
-21.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.5k NOK to 216.6k NOK (+956.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 695.5k NOK → 799.9k NOK (equity ratio 34.9% → 51.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 746 NOK → 46.8k NOK (+1150.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +544.8k NOK → +104.4k NOK (net margin 2657.7% → 48.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 846.1k NOK → 493.9k NOK. Reported fact