Org.nr 964 802 424 2013 → 2014 Year-over-year analysis

AD METAM AS: årsregnskap 2014 vs 2013

Shrank 16% on revenue

approved 2015-06-30; registry 2015-08-11; journal 2015 699040

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AD METAM AS. Revenue 30.26m NOK → 25.56m NOK (-15.5%). Equity 6.70m NOK → 5.50m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

30.26m NOK 25.56m NOK

-15.5%

Operating result

+76.4k NOK n/m

—

Equity

6.70m NOK 5.50m NOK

-17.9%

Cash

841.9k NOK 836.5k NOK

-0.6%

Total assets

13.82m NOK 11.74m NOK

-15.0%

↑
Payroll decreased

Salary cost 10.54m NOK → 9.99m NOK (35% → 39% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 30.26m NOK to 25.56m NOK (-15.5% YoY). Calculated
↓
Equity eroded

Book equity 6.70m NOK → 5.50m NOK (equity ratio 48.5% → 46.9%). Calculated
↓
Cash fell

Bank deposits 841.9k NOK → 836.5k NOK (-0.6% YoY). Calculated

·
COGS fell

COGS / varekostnad 14.98m NOK → 12.54m NOK (-16.3% YoY). Calculated