FirmaIQ
Org.nr 995 179 377 2013 → 2014 Year-over-year analysis

ADAL MULTISERVICE AS: årsregnskap 2014 vs 2013

Shrank 65% on revenue, stronger earnings, cash halved-plus

approved 2015-06-29; registry 2015-08-19; journal 2015 724790

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADAL MULTISERVICE AS. Revenue 11.41m NOK → 4.04m NOK (-64.6%). Net result +610.3k NOK → +852.1k NOK. Equity 100.1k NOK → 161.5k NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
11.41m NOK 4.04m NOK
-64.6%
Operating result
+986.1k NOK n/m
—
Net result
+610.3k NOK +852.1k NOK
+39.6%
Equity
100.1k NOK 161.5k NOK
+61.4%
Cash
81.3k NOK 37.5k NOK
-53.9%
Total assets
5.47m NOK 5.71m NOK
+4.4%

What improved

  • ↑

    Net result improved

    Net result +610.3k NOK → +852.1k NOK (net margin 5.3% → 21.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.1k NOK → 161.5k NOK (equity ratio 1.8% → 2.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.41m NOK to 4.04m NOK (-64.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 81.3k NOK → 37.5k NOK (-53.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.23m NOK → 7.41m NOK (11% → 183% of revenue). Calculated