Org.nr 987 337 605 2013 → 2014 Year-over-year analysis

ADMINISTRASJONSVEIEN 1 AS: årsregnskap 2014 vs 2013

Shrank 92% on revenue, weaker earnings, cash halved-plus

approved 2015-09-07; registry 2015-10-08; journal 2015 928345

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADMINISTRASJONSVEIEN 1 AS. Revenue 5 177 NOK → 406 NOK (-92.2%). Net result +786.2k NOK → +91.2k NOK. Equity 2.24m NOK → 2.33m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5 177 NOK 406 NOK
-92.2%
Operating result
-80.4k NOK -434 NOK
+99.5%
Net result
+786.2k NOK +91.2k NOK
-88.4%
Equity
2.24m NOK 2.33m NOK
+4.1%
Cash
127.3k NOK 63.0k NOK
-50.5%
Total assets
2.98m NOK 3.04m NOK
+1.8%

What improved

  • ↑

    Operating result improved

    Operating result -80.4k NOK → -434 NOK (op. margin -1553.6% → -106.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.24m NOK → 2.33m NOK (equity ratio 75.0% → 76.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5 177 NOK to 406 NOK (-92.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +786.2k NOK → +91.2k NOK (net margin 15186.7% → 22470.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 127.3k NOK → 63.0k NOK (-50.5% YoY). Calculated