Org.nr 934 621 239 2012 → 2013 Year-over-year analysis

A-DATA AS: årsregnskap 2013 vs 2012

Shrank 6% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A-DATA AS. Revenue 793.7k NOK → 745.0k NOK (-6.1%). Equity 5.26m NOK → 4.44m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-DATA AS.

Scorecard

Revenue
793.7k NOK 745.0k NOK
-6.1%
Net result
+232.6k NOK n/m
—
Equity
5.26m NOK 4.44m NOK
-15.6%
Cash
n/m 2.75m NOK
—
Total assets
5.62m NOK 5.08m NOK
-9.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 373.2k NOK → 100.7k NOK (47% → 14% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 793.7k NOK to 745.0k NOK (-6.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 5.26m NOK → 4.44m NOK (equity ratio 93.5% → 87.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.76m NOK → 2.17m NOK. Reported fact