AD2R HOLDING AS: årsregnskap 2013 vs 2012
Shrank 11% on revenue
approved 2014-06-18; registry 2014-08-11; journal 2014 645055
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AD2R HOLDING AS. Revenue 5.26m NOK → 4.67m NOK (-11.2%). Net result +142.4k NOK → +127.8k NOK. Equity 1.07m NOK → 1.39m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AD2R HOLDING AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +263.4k NOK → +413.3k NOK (op. margin 5.0% → 8.9%). Calculated
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↑
Equity strengthened
Book equity 1.07m NOK → 1.39m NOK (equity ratio 37.0% → 27.6%). Calculated
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↑
Cash rose
Bank deposits 106.5k NOK → 348.7k NOK (+227.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.68m NOK → 2.50m NOK (51% → 54% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.26m NOK to 4.67m NOK (-11.2% YoY). Calculated
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↓
Net result weakened
Net result +142.4k NOK → +127.8k NOK (net margin 2.7% → 2.7%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 810.6k NOK → 159.1k NOK (-80.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 415.7k NOK → 563.7k NOK. Reported fact