AD LAGUN AS: årsregnskap 2013 vs 2012
Shrank 25% on revenue
approved 2014-08-29; registry 2014-09-13; journal 2014 831836
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AD LAGUN AS. Revenue 3.35m NOK → 2.52m NOK (-24.8%). Equity 1.16m NOK → 976.6k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
3.35m NOK
2.52m NOK
-24.8%
Equity
1.16m NOK
976.6k NOK
-15.5%
Cash
64.7k NOK
411.6k NOK
+535.8%
Total assets
3.69m NOK
4.08m NOK
+10.5%
What improved
-
↑
Cash rose
Bank deposits 64.7k NOK → 411.6k NOK (+535.8% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.35m NOK to 2.52m NOK (-24.8% YoY). Calculated
-
↓
Equity eroded
Book equity 1.16m NOK → 976.6k NOK (equity ratio 31.3% → 24.0%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 958.0k NOK → 1.03m NOK (29% → 41% of revenue). Calculated