ADMIRUM AS: årsregnskap 2015 vs 2014
Shrank 13% on revenue
approved 2016-02-18; registry 2016-06-13; journal 2016 506479
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADMIRUM AS. Revenue 1.76m NOK → 1.54m NOK (-12.6%). Equity 200.2k NOK → 1.77m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 200.2k NOK → 1.77m NOK (equity ratio 429.3% → 82.0%). Calculated
-
↑
Cash rose
Bank deposits 886.8k NOK → 2.08m NOK (+134.9% YoY). Calculated
-
↑
Payroll decreased
Salary cost 800.0k NOK → 722.8k NOK (45% → 47% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.76m NOK to 1.54m NOK (-12.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +907.0k NOK → +75.4k NOK (op. margin 51.4% → 4.9%). Calculated