Org.nr 898 886 182 2012 → 2013 Year-over-year analysis

ADALIA AS: årsregnskap 2013 vs 2012

Grew 222% on revenue

approved 2014-06-30; registry 2014-07-03; journal 2014 539305

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADALIA AS. Revenue 500 NOK → 1 609 NOK (+221.8%). Equity 0 NOK → -573.5k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADALIA AS.

Scorecard

Revenue
500 NOK 1 609 NOK
+221.8%
Equity
0 NOK -573.5k NOK
—
Cash
n/m 23.8k NOK
—
Total assets
0 NOK 271.2k NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 500 NOK to 1 609 NOK (+221.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 0 NOK → -573.5k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -211.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 749 NOK → 8 960 NOK (150% → 557% of revenue). Calculated