Org.nr 989 370 502 2012 → 2013 Year-over-year analysis

ADAMSRØD FERDIGPLEN AS: årsregnskap 2013 vs 2012

Shrank 86% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADAMSRØD FERDIGPLEN AS. Revenue 5.33m NOK → 755.7k NOK (-85.8%). Net result +165.0k NOK → -488.1k NOK. Equity 590.2k NOK → 102.1k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
5.33m NOK 755.7k NOK
-85.8%
Operating result
+230.6k NOK -467.0k NOK
-302.5%
Net result
+165.0k NOK -488.1k NOK
-395.8%
Equity
590.2k NOK 102.1k NOK
-82.7%
Cash
n/m 107.0k NOK
—
Total assets
13.6k NOK 725.5k NOK
+5254.3%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.03× → 5.65×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.33m NOK to 755.7k NOK (-85.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +230.6k NOK → -467.0k NOK (op. margin 4.3% → -61.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 165.0k NOK profit to a loss of 488.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 590.2k NOK → 102.1k NOK (equity ratio 4355.9% → 14.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 012 NOK → 1.50m NOK (0% → 199% of revenue). Calculated