Org.nr 994 338 986 2015 → 2016 Year-over-year analysis

ADMINISTRATOR AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, cash halved-plus, fresh owner capital

approved 2017-05-29; registry 2017-06-24; journal 2017 521867

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADMINISTRATOR AS. Revenue 1.90m NOK → 1 902 NOK (-99.9%). Equity 3.95m NOK → 3.31m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; equity eroded.

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

At a glance

Revenue

1.90m NOK 1 902 NOK

-99.9%

Operating result

-82.2k NOK -144.7k NOK

-76.1%

Net result

n/m -634.2k NOK

—

Equity

3.95m NOK 3.31m NOK

-16.1%

Cash

273.9k NOK 43.8k NOK

-84.0%

Total assets

4.20m NOK 3.31m NOK

-21.0%

↑
Owners injected capital

Paid-in equity rose 63.5k NOK → 2.06m NOK (+2.00m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 1.90m NOK to 1 902 NOK (-99.9% YoY). Calculated
↓
Operating result weakened

Operating result -82.2k NOK → -144.7k NOK (op. margin -4.3% → -7608.1%). Calculated
↓
Equity eroded

Book equity 3.95m NOK → 3.31m NOK (equity ratio 94.1% → 100.0%). Calculated
↓
Cash fell

Bank deposits 273.9k NOK → 43.8k NOK (-84.0% YoY). Calculated

·
Book investments changed

Investment / intangible book value 979.0k NOK → 489.5k NOK. Reported fact