Org.nr 984 064 292 2012 → 2013 Year-over-year analysis

AD NOTAM FORLAG AS: årsregnskap 2013 vs 2012

Shrank 9340% on revenue, fresh owner capital

approved 2015-03-19; registry 2015-06-06; journal 2015 498491

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AD NOTAM FORLAG AS. Revenue 481 NOK → -44.4k NOK (-9340.1%). Net result +2 012 NOK → +2 013 NOK. Equity 2.67m NOK → 2.01m NOK.

On the constructive side: cash rose; owners injected capital. 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 NOTAM FORLAG AS.

Scorecard

Revenue
481 NOK -44.4k NOK
-9340.1%
Operating result
-102.2k NOK -126.6k NOK
-23.9%
Net result
+2 012 NOK +2 013 NOK
+0.0%
Equity
2.67m NOK 2.01m NOK
-24.6%
Cash
4 756 NOK 50.4k NOK
+959.0%
Total assets
3.15m NOK 4.17m NOK
+32.5%

What improved

  • ↑

    Cash rose

    Bank deposits 4 756 NOK → 50.4k NOK (+959.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 913.6k NOK → 2.25m NOK (+1.34m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 481 NOK to -44.4k NOK (-9340.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -102.2k NOK → -126.6k NOK (op. margin -21239.3% → 284.8%). Calculated

  • ↓

    Equity eroded

    Book equity 2.67m NOK → 2.01m NOK (equity ratio 84.6% → 48.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 059 NOK → 59.8k NOK. Reported fact