Org.nr 997 979 036 2013 → 2014 Year-over-year analysis

ADMIRUM AS: årsregnskap 2014 vs 2013

Grew 552% on revenue

approved 2015-02-19; registry 2015-08-10; journal 2015 696392

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADMIRUM AS. Revenue 270.5k NOK → 1.76m NOK (+552.3%). Equity 517.3k NOK → 200.2k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
270.5k NOK 1.76m NOK
+552.3%
Operating result
+293.8k NOK +907.0k NOK
+208.8%
Net result
+359.4k NOK n/m
—
Equity
517.3k NOK 200.2k NOK
-61.3%
Cash
790.7k NOK 886.8k NOK
+12.2%
Total assets
979.1k NOK 46.6k NOK
-95.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 270.5k NOK to 1.76m NOK (+552.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +293.8k NOK → +907.0k NOK (op. margin 108.6% → 51.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 790.7k NOK → 886.8k NOK (+12.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.48m NOK → 800.0k NOK (916% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 517.3k NOK → 200.2k NOK (equity ratio 52.8% → 429.3%). Calculated