Org.nr 994 338 986 2013 → 2014 Year-over-year analysis

ADMINISTRATOR AS: årsregnskap 2014 vs 2013

Grew 16% on revenue

approved 2015-05-11; registry 2015-06-02; journal 2015 418634

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADMINISTRATOR AS. Revenue 2.01m NOK → 2.33m NOK (+15.7%). Equity 484.5k NOK → 9.69m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADMINISTRATOR AS.

Scorecard

Revenue
2.01m NOK 2.33m NOK
+15.7%
Operating result
+2 013 NOK +14.1k NOK
+601.6%
Net result
+198.0k NOK n/m
—
Equity
484.5k NOK 9.69m NOK
+1900.5%
Cash
569.0k NOK 355.8k NOK
-37.5%
Total assets
11.37m NOK 12.05m NOK
+6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.01m NOK to 2.33m NOK (+15.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 013 NOK → +14.1k NOK (op. margin 0.1% → 0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 484.5k NOK → 9.69m NOK (equity ratio 4.3% → 80.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 569.0k NOK → 355.8k NOK (-37.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.27m NOK → 1.54m NOK (63% → 66% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 420.0k NOK → 979 NOK. Reported fact