Org.nr 977 159 520 2013 → 2014 Year-over-year analysis

AD:NUM AS: årsregnskap 2014 vs 2013

Returned to profit

approved 2015-06-26; registry 2015-08-20; journal 2015 728874

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AD:NUM AS. Revenue 630.6k NOK → 611.6k NOK (-3.0%). Net result -25.9k NOK → +11.3k NOK. Equity 74.7k NOK → 86.0k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
630.6k NOK 611.6k NOK
-3.0%
Operating result
-31.2k NOK +18.5k NOK
+159.3%
Net result
-25.9k NOK +11.3k NOK
+143.6%
Equity
74.7k NOK 86.0k NOK
+15.1%
Cash
392.7k NOK 359.8k NOK
-8.4%
Total assets
1.06m NOK 878.2k NOK
-17.3%

What improved

  • ↑

    Operating result improved

    Operating result -31.2k NOK → +18.5k NOK (op. margin -4.9% → 3.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 25.9k NOK to a profit of 11.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 74.7k NOK → 86.0k NOK (equity ratio 7.0% → 9.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.47m NOK → 9.42m NOK (1501% → 1541% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 630.6k NOK to 611.6k NOK (-3.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 392.7k NOK → 359.8k NOK (-8.4% YoY). Calculated