FirmaIQ
Org.nr 998 135 699 2012 → 2013 Year-over-year analysis

AD HOC TJENESTER AS: årsregnskap 2013 vs 2012

Grew 278% on revenue, weaker earnings

approved 2014-06-30; registry 2014-08-30; journal 2014 730382

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AD HOC TJENESTER AS. Revenue 57.5k NOK → 216.9k NOK (+277.6%). Net result +39.2k NOK → +5 785 NOK. Equity 160.8k NOK → 166.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
57.5k NOK 216.9k NOK
+277.6%
Operating result
+54.4k NOK +21.0k NOK
-61.4%
Net result
+39.2k NOK +5 785 NOK
-85.2%
Equity
160.8k NOK 166.6k NOK
+3.6%
Cash
73 NOK 4 979 NOK
+6720.5%
Total assets
415.3k NOK 421.1k NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 57.5k NOK to 216.9k NOK (+277.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 160.8k NOK → 166.6k NOK (equity ratio 38.7% → 39.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 73 NOK → 4 979 NOK (+6720.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.02× → 13.74×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +54.4k NOK → +21.0k NOK (op. margin 94.7% → 9.7%). Calculated

  • ↓

    Net result weakened

    Net result +39.2k NOK → +5 785 NOK (net margin 68.1% → 2.7%). Calculated