Org.nr 997 979 036 2015 → 2016 Year-over-year analysis

ADMIRUM AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-03-01; registry 2017-06-21; journal 2017 501741

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADMIRUM AS. Revenue 1.54m NOK → 1.60m NOK (+3.9%). Equity 1.77m NOK → 2.36m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADMIRUM AS.

Scorecard

Revenue
1.54m NOK 1.60m NOK
+3.9%
Operating result
+75.4k NOK n/m
—
Equity
1.77m NOK 2.36m NOK
+33.7%
Cash
2.08m NOK 2.63m NOK
+26.2%
Total assets
2.15m NOK 2.75m NOK
+27.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.54m NOK to 1.60m NOK (+3.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.77m NOK → 2.36m NOK (equity ratio 82.0% → 85.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.08m NOK → 2.63m NOK (+26.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 722.8k NOK → 738.3k NOK (47% → 46% of revenue). Calculated