ADMINPARTNER AS: årsregnskap 2015 vs 2014
Shrank 89% on revenue
approved 2016-06-30; registry 2016-09-03; journal 2016 896817
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADMINPARTNER AS. Revenue 633.7k NOK → 67.0k NOK (-89.4%). Equity 136.0k NOK → 333.9k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
633.7k NOK
67.0k NOK
-89.4%
Equity
136.0k NOK
333.9k NOK
+145.6%
Cash
177.8k NOK
150.1k NOK
-15.5%
Total assets
345.0k NOK
574.2k NOK
+66.4%
What improved
-
↑
Equity strengthened
Book equity 136.0k NOK → 333.9k NOK (equity ratio 39.4% → 58.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 633.7k NOK to 67.0k NOK (-89.4% YoY). Calculated
-
↓
Cash fell
Bank deposits 177.8k NOK → 150.1k NOK (-15.5% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3 140 NOK → 37.8k NOK (0% → 56% of revenue). Calculated