ADMINOR AS: årsregnskap 2014 vs 2013
Shrank 6% on revenue
approved 2015-02-06; registry 2015-02-12; journal 2015 305561
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ADMINOR AS. Revenue 4.56m NOK → 4.27m NOK (-6.3%). Equity 102.5k NOK → 1.09m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
4.56m NOK
4.27m NOK
-6.3%
Net result
n/m
+690.7k NOK
—
Equity
102.5k NOK
1.09m NOK
+966.2%
Cash
2.13m NOK
2.14m NOK
+0.7%
Total assets
2.64m NOK
2.60m NOK
-1.6%
What improved
-
↑
Equity strengthened
Book equity 102.5k NOK → 1.09m NOK (equity ratio 3.9% → 42.1%). Calculated
-
↑
Cash rose
Bank deposits 2.13m NOK → 2.14m NOK (+0.7% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.96m NOK → 2.73m NOK (65% → 64% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.56m NOK to 4.27m NOK (-6.3% YoY). Calculated