FirmaIQ
Org.nr 898 081 532 2012 → 2013 Year-over-year analysis

ADMINPARTNER AS: årsregnskap 2013 vs 2012

Grew 448% on revenue, stronger earnings

approved 2015-01-31; registry 2015-02-24; journal 2015 310145

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADMINPARTNER AS. Revenue 172.8k NOK → 948.0k NOK (+448.5%). Net result +39.0k NOK → +52.4k NOK. Equity 69.0k NOK → 121.3k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
172.8k NOK 948.0k NOK
+448.5%
Operating result
+54.1k NOK +77.6k NOK
+43.4%
Net result
+39.0k NOK +52.4k NOK
+34.4%
Equity
69.0k NOK 121.3k NOK
+76.0%
Cash
293.1k NOK 564.6k NOK
+92.7%
Total assets
368.5k NOK 772.2k NOK
+109.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 172.8k NOK to 948.0k NOK (+448.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +54.1k NOK → +77.6k NOK (op. margin 31.3% → 8.2%). Calculated

  • ↑

    Net result improved

    Net result +39.0k NOK → +52.4k NOK (net margin 22.5% → 5.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 69.0k NOK → 121.3k NOK (equity ratio 18.7% → 15.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 293.1k NOK → 564.6k NOK (+92.7% YoY). Calculated