Org.nr 967 070 246 2014 → 2015 Year-over-year analysis

ADMINS AS: årsregnskap 2015 vs 2014

Shrank 10% on revenue

approved 2016-01-30; registry 2016-02-06; journal 2016 304515

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADMINS AS. Revenue 3.57m NOK → 3.22m NOK (-9.7%). Equity 219.3k NOK → 219.4k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADMINS AS.

At a glance

Revenue

3.57m NOK 3.22m NOK

-9.7%

Operating result

+227.2k NOK +94.2k NOK

-58.5%

Net result

+174.4k NOK n/m

—

Equity

219.3k NOK 219.4k NOK

+0.1%

Cash

759.6k NOK 436.1k NOK

-42.6%

Total assets

1.05m NOK 827.8k NOK

-21.5%

↑
Payroll decreased

Salary cost 2.19m NOK → 1.85m NOK (61% → 57% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.57m NOK to 3.22m NOK (-9.7% YoY). Calculated
↓
Operating result weakened

Operating result +227.2k NOK → +94.2k NOK (op. margin 6.4% → 2.9%). Calculated
↓
Cash fell

Bank deposits 759.6k NOK → 436.1k NOK (-42.6% YoY). Calculated