ADMINS AS: årsregnskap 2014 vs 2013
A steady year on the published lines
approved 2015-01-30; registry 2015-02-02; journal 2015 303330
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ADMINS AS. Revenue 3.66m NOK → 3.57m NOK (-2.6%). Net result +172.6k NOK → +174.4k NOK. Equity 218.9k NOK → 219.3k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 2.31m NOK → 2.19m NOK (63% → 61% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.66m NOK to 3.57m NOK (-2.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +234.8k NOK → +227.2k NOK (op. margin 6.4% → 6.4%). Calculated
-
↓
Cash fell
Bank deposits 815.7k NOK → 759.6k NOK (-6.9% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 942.5k NOK → 950.9k NOK (+0.9% YoY). Calculated