Org.nr 934 621 239 2013 → 2014 Year-over-year analysis

A-DATA AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-03-30; registry 2015-05-28; journal 2015 413815

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A-DATA AS. Revenue 745.0k NOK → 717.4k NOK (-3.7%). Equity 4.44m NOK → 3.56m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

745.0k NOK 717.4k NOK

-3.7%

Equity

4.44m NOK 3.56m NOK

-19.8%

Cash

2.75m NOK 2.34m NOK

-14.8%

Total assets

5.08m NOK 4.89m NOK

-3.8%

↓
Revenue fell

Operating income / revenue moved from 745.0k NOK to 717.4k NOK (-3.7% YoY). Calculated
↓
Equity eroded

Book equity 4.44m NOK → 3.56m NOK (equity ratio 87.3% → 72.8%). Calculated
↓
Cash fell

Bank deposits 2.75m NOK → 2.34m NOK (-14.8% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 100.7k NOK → 144.5k NOK (14% → 20% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 2.17m NOK → 2.48m NOK. Reported fact