FirmaIQ
Org.nr 937 416 873 2015 → 2016 Year-over-year analysis

ADMINISTRATIV REGNSKAPSSERVICE AS: årsregnskap 2016 vs 2015

Grew 8% on revenue, stronger earnings

approved 2017-02-06; registry 2017-03-07; journal 2017 221215

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADMINISTRATIV REGNSKAPSSERVICE AS. Revenue 8.59m NOK → 9.30m NOK (+8.3%). Net result +22.0k NOK → +423.4k NOK. Equity 601.4k NOK → 774.9k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADMINISTRATIV REGNSKAPSSERVICE AS.

At a glance

Scorecard

Revenue
8.59m NOK 9.30m NOK
+8.3%
Operating result
n/m +556.9k NOK
—
Net result
+22.0k NOK +423.4k NOK
+1827.2%
Equity
601.4k NOK 774.9k NOK
+28.8%
Cash
1 131 NOK 1.09m NOK
+96372.7%
Total assets
2.33m NOK 2.66m NOK
+14.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.59m NOK to 9.30m NOK (+8.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +22.0k NOK → +423.4k NOK (net margin 0.3% → 4.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 601.4k NOK → 774.9k NOK (equity ratio 25.8% → 29.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 131 NOK → 1.09m NOK (+96372.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.30×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3 063 NOK → 101.4k NOK (+3209.1% YoY). Calculated