AD DEKOR AS: årsregnskap 2013 vs 2012
Grew 77% on revenue
approved 2014-06-20; registry 2014-08-26; journal 2014 709270
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AD DEKOR AS. Revenue 10.63m NOK → 18.78m NOK (+76.7%). Equity 435.0k NOK → 12.58m NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AD DEKOR AS.
At a glance
Scorecard
Revenue
10.63m NOK
18.78m NOK
+76.7%
Net result
-683.1k NOK
n/m
—
Equity
435.0k NOK
12.58m NOK
+2791.9%
Cash
0 NOK
0 NOK
0.0%
Total assets
4.19m NOK
4.46m NOK
+6.4%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 10.63m NOK to 18.78m NOK (+76.7% YoY). Calculated
-
↑
Equity strengthened
Book equity 435.0k NOK → 12.58m NOK (equity ratio 10.4% → 282.1%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.00× → 1.08×. Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.48m NOK → 4.14m NOK (33% → 22% of revenue). Calculated