Org.nr 989 025 120 2013 → 2014 Year-over-year analysis

AD INVEST AS: årsregnskap 2014 vs 2013

Shrank 75% on revenue

approved 2015-05-31; registry 2015-07-06; journal 2015 564843

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AD INVEST AS. Revenue 164.1k NOK → 41.5k NOK (-74.7%). Equity 3.06m NOK → 2.06m NOK.

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

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

Scorecard

Revenue
164.1k NOK 41.5k NOK
-74.7%
Operating result
-166.4k NOK -573.4k NOK
-244.5%
Equity
3.06m NOK 2.06m NOK
-32.5%
Cash
11.7k NOK 219.6k NOK
+1771.7%
Total assets
9.27m NOK 8.13m NOK
-12.4%

What improved

  • ↑

    Cash rose

    Bank deposits 11.7k NOK → 219.6k NOK (+1771.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 164.1k NOK to 41.5k NOK (-74.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -166.4k NOK → -573.4k NOK (op. margin -101.4% → -1382.0%). Calculated

  • ↓

    Equity eroded

    Book equity 3.06m NOK → 2.06m NOK (equity ratio 32.9% → 25.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.59m NOK → 7.91m NOK. Reported fact