Org.nr 989 025 120 2012 → 2013 Year-over-year analysis

AD INVEST AS: årsregnskap 2013 vs 2012

Shrank 37% on revenue, cash halved-plus

approved 2014-05-28; registry 2014-07-10; journal 2014 568687

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AD INVEST AS. Revenue 262.1k NOK → 164.1k NOK (-37.4%). Equity 3.06m NOK → 3.06m NOK.

Pressures included: revenue fell; operating result weakened; cash fell.

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

Scorecard

Revenue
262.1k NOK 164.1k NOK
-37.4%
Operating result
+70.6k NOK -166.4k NOK
-335.7%
Equity
3.06m NOK 3.06m NOK
+0.0%
Cash
365.8k NOK 11.7k NOK
-96.8%
Total assets
9.87m NOK 9.27m NOK
-6.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 262.1k NOK to 164.1k NOK (-37.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +70.6k NOK → -166.4k NOK (op. margin 26.9% → -101.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 365.8k NOK → 11.7k NOK (-96.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.16m NOK → 8.59m NOK. Reported fact