Org.nr 987 337 605 2014 → 2015 Year-over-year analysis

ADMINISTRASJONSVEIEN 1 AS: årsregnskap 2015 vs 2014

Grew 1175% on revenue, stronger earnings, cash halved-plus

approved 2016-06-22; registry 2016-07-11; journal 2016 659125

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADMINISTRASJONSVEIEN 1 AS. Revenue 406 NOK → 5 177 NOK (+1175.1%). Net result +91.2k NOK → +4.03m NOK. Equity 2.33m NOK → 6.36m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
406 NOK 5 177 NOK
+1175.1%
Operating result
-434 NOK +5.15m NOK
+1186685.5%
Net result
+91.2k NOK +4.03m NOK
+4316.0%
Equity
2.33m NOK 6.36m NOK
+173.0%
Cash
63.0k NOK 6 964 NOK
-88.9%
Total assets
3.04m NOK 7 955 NOK
-99.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 406 NOK to 5 177 NOK (+1175.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -434 NOK → +5.15m NOK (op. margin -106.9% → 99474.2%). Calculated

  • ↑

    Net result improved

    Net result +91.2k NOK → +4.03m NOK (net margin 22470.7% → 77820.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.33m NOK → 6.36m NOK (equity ratio 76.7% → 79916.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 63.0k NOK → 6 964 NOK (-88.9% YoY). Calculated