FirmaIQ
Org.nr 989 218 190 2012 → 2013 Year-over-year analysis

ADAKS HOLDING AS: årsregnskap 2013 vs 2012

Grew 397% on revenue, stronger earnings

approved 2014-06-30; registry 2014-09-03; journal 2014 756301

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADAKS HOLDING AS. Revenue 1.43m NOK → 7.09m NOK (+397.3%). Net result +335.6k NOK → +775.4k NOK. Equity 2.51m NOK → 3.63m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.43m NOK 7.09m NOK
+397.3%
Operating result
+698.1k NOK +754.1k NOK
+8.0%
Net result
+335.6k NOK +775.4k NOK
+131.1%
Equity
2.51m NOK 3.63m NOK
+44.9%
Cash
292.6k NOK 432.3k NOK
+47.8%
Total assets
13.06m NOK 23.59m NOK
+80.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.43m NOK to 7.09m NOK (+397.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +698.1k NOK → +754.1k NOK (op. margin 48.9% → 10.6%). Calculated

  • ↑

    Net result improved

    Net result +335.6k NOK → +775.4k NOK (net margin 23.5% → 10.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.51m NOK → 3.63m NOK (equity ratio 19.2% → 15.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 292.6k NOK → 432.3k NOK (+47.8% YoY). Calculated