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Org.nr 964 802 424 2012 → 2013 Year-over-year analysis

AD METAM AS: årsregnskap 2013 vs 2012

Shrank 11% on revenue

approved 2014-09-02; registry 2014-09-13; journal 2014 833522

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AD METAM AS. Revenue 34.18m NOK → 30.26m NOK (-11.4%). Equity 6.62m NOK → 6.70m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AD METAM AS.

At a glance

Scorecard

Revenue
34.18m NOK 30.26m NOK
-11.4%
Operating result
+1.84m NOK +76.4k NOK
-95.9%
Equity
6.62m NOK 6.70m NOK
+1.2%
Cash
408.8k NOK 841.9k NOK
+105.9%
Total assets
14.25m NOK 13.82m NOK
-3.0%

What improved

  • ↑

    Equity strengthened

    Book equity 6.62m NOK → 6.70m NOK (equity ratio 46.5% → 48.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 408.8k NOK → 841.9k NOK (+105.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 34.18m NOK to 30.26m NOK (-11.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.84m NOK → +76.4k NOK (op. margin 5.4% → 0.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 10.04m NOK → 10.54m NOK (29% → 35% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.26m NOK → 14.98m NOK (-7.9% YoY). Calculated