ADMINISTRATOR AS: årsregnskap 2015 vs 2014
Shrank 18% on revenue
approved 2016-06-27; registry 2016-07-23; journal 2016 718847
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADMINISTRATOR AS. Revenue 2.33m NOK → 1.90m NOK (-18.2%). Equity 9.69m NOK → 3.95m NOK.
On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ADMINISTRATOR AS.
At a glance
Scorecard
What improved
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↑
Current ratio back above 1×
Current ratio 0.40× → 1.71×. Calculated
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↑
Payroll decreased
Salary cost 1.54m NOK → 1.36m NOK (66% → 71% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.33m NOK to 1.90m NOK (-18.2% YoY). Calculated
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↓
Operating result weakened
Operating result +14.1k NOK → -82.2k NOK (op. margin 0.6% → -4.3%). Calculated
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↓
Equity eroded
Book equity 9.69m NOK → 3.95m NOK (equity ratio 80.4% → 94.1%). Calculated
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↓
Cash fell
Bank deposits 355.8k NOK → 273.9k NOK (-23.0% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 63.5k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Book investments changed
Investment / intangible book value 979 NOK → 979.0k NOK. Reported fact