ADMINS AS: årsregnskap 2016 vs 2015
Grew 24% on revenue
approved 2017-01-23; registry 2017-01-30; journal 2017 203777
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ADMINS AS. Revenue 3.22m NOK → 4.00m NOK (+24.2%). Equity 219.4k NOK → 165.5k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADMINS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.22m NOK to 4.00m NOK (+24.2% YoY). Calculated
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↑
Operating result improved
Operating result +94.2k NOK → +451.4k NOK (op. margin 2.9% → 11.3%). Calculated
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↑
Cash rose
Bank deposits 436.1k NOK → 704.2k NOK (+61.5% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 219.4k NOK → 165.5k NOK (equity ratio 26.5% → 17.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.85m NOK → 2.28m NOK (57% → 57% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1 110 NOK → 1.07m NOK (+96564.5% YoY). Calculated