AD MEN AS: årsregnskap 2013 vs 2012
Grew 18% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AD MEN AS. Revenue 503.2k NOK → 592.2k NOK (+17.7%). Net result +69.6k NOK → -2 692 NOK. Equity 109.0k NOK → 106.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AD MEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 503.2k NOK to 592.2k NOK (+17.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +69.6k NOK → -2 757 NOK (op. margin 13.8% → -0.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 69.6k NOK profit to a loss of 2 692 NOK. Calculated
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↓
Equity eroded
Book equity 109.0k NOK → 106.3k NOK (equity ratio 53.0% → 47.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.36m NOK → 3.50m NOK (667% → 591% of revenue). Calculated