Org.nr 898 081 532 2016 → 2017 Year-over-year analysis

ADMINPARTNER AS: årsregnskap 2017 vs 2016

Grew 15% on revenue, cash halved-plus

approved 2018-06-30; registry 2018-08-07; journal 2018 888212

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADMINPARTNER AS. Revenue 1.46m NOK → 1.68m NOK (+15.0%). Net result +139.1k NOK → +139.1k NOK. Equity 541.4k NOK → 680.4k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.46m NOK 1.68m NOK
+15.0%
Net result
+139.1k NOK +139.1k NOK
0.0%
Equity
541.4k NOK 680.4k NOK
+25.7%
Cash
321.0k NOK 21.0k NOK
-93.5%
Total assets
453.6k NOK 174.0k NOK
-61.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.46m NOK to 1.68m NOK (+15.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 541.4k NOK → 680.4k NOK (equity ratio 119.4% → 391.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 32.9k NOK → 3 NOK (2% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 321.0k NOK → 21.0k NOK (-93.5% YoY). Calculated