AD2R HOLDING AS: årsregnskap 2014 vs 2013
Grew 77% on revenue, stronger earnings
approved 2015-06-24; registry 2015-09-22; journal 2015 862718
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AD2R HOLDING AS. Revenue 4.67m NOK → 8.26m NOK (+76.9%). Net result +127.8k NOK → +1.27m NOK. Equity 1.39m NOK → 1.66m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AD2R HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.67m NOK to 8.26m NOK (+76.9% YoY). Calculated
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Net result improved
Net result +127.8k NOK → +1.27m NOK (net margin 2.7% → 15.4%). Calculated
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Equity strengthened
Book equity 1.39m NOK → 1.66m NOK (equity ratio 27.6% → 25.4%). Calculated
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Cash rose
Bank deposits 348.7k NOK → 365.6k NOK (+4.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.50m NOK → 2.62m NOK (54% → 32% of revenue). Calculated
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COGS moved
COGS / varekostnad 159.1k NOK → 745.2k NOK (+368.5% YoY). Calculated