Org.nr 989 078 917 2012 → 2013 Year-over-year analysis

AD ASTRA AS: årsregnskap 2013 vs 2012

Grew 150% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AD ASTRA AS. Revenue 20.0k NOK → 50.0k NOK (+150.0%). Net result +1.48m NOK → +3.54m NOK. Equity 8.38m NOK → 11.92m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD ASTRA AS.

Scorecard

Revenue
20.0k NOK 50.0k NOK
+150.0%
Operating result
-1.41m NOK -63.2k NOK
+95.5%
Net result
+1.48m NOK +3.54m NOK
+139.3%
Equity
8.38m NOK 11.92m NOK
+42.3%
Cash
n/m 248.4k NOK
—
Total assets
10.41m NOK 11.93m NOK
+14.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.0k NOK to 50.0k NOK (+150.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.41m NOK → -63.2k NOK (op. margin -7025.7% → -126.3%). Calculated

  • ↑

    Net result improved

    Net result +1.48m NOK → +3.54m NOK (net margin 7399.0% → 7082.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.38m NOK → 11.92m NOK (equity ratio 80.5% → 99.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.61m NOK → 2.64m NOK. Reported fact