Org.nr 889 100 532 2012 → 2013 Year-over-year analysis

AD HOLDING OSLO AS: årsregnskap 2013 vs 2012

Grew 12% on revenue, weaker earnings

approved 2014-06-16; registry 2014-06-21; journal 2014 486103

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AD HOLDING OSLO AS. Revenue 122.5k NOK → 137.2k NOK (+12.0%). Net result +110.0k NOK → +400 NOK. Equity 1.22m NOK → 1.42m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
122.5k NOK 137.2k NOK
+12.0%
Operating result
n/m +79.0k NOK
—
Net result
+110.0k NOK +400 NOK
-99.6%
Equity
1.22m NOK 1.42m NOK
+16.3%
Cash
17.6k NOK 74.0k NOK
+319.5%
Total assets
3.27m NOK 3.33m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 122.5k NOK to 137.2k NOK (+12.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 1.42m NOK (equity ratio 37.4% → 42.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.6k NOK → 74.0k NOK (+319.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +110.0k NOK → +400 NOK (net margin 89.8% → 0.3%). Calculated