Org.nr 989 370 502 2013 → 2014 Year-over-year analysis

ADAMSRØD FERDIGPLEN AS: årsregnskap 2014 vs 2013

Grew 471% on revenue

approved 2015-02-02; registry 2015-06-25; journal 2015 518061

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADAMSRØD FERDIGPLEN AS. Revenue 755.7k NOK → 4.31m NOK (+470.9%). Equity 102.1k NOK → 691.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAMSRØD FERDIGPLEN AS.

Scorecard

Revenue
755.7k NOK 4.31m NOK
+470.9%
Operating result
-467.0k NOK +646.1k NOK
+238.4%
Net result
-488.1k NOK n/m
—
Equity
102.1k NOK 691.7k NOK
+577.2%
Cash
107.0k NOK 351.8k NOK
+228.8%
Total assets
725.5k NOK 59.8k NOK
-91.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 755.7k NOK to 4.31m NOK (+470.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -467.0k NOK → +646.1k NOK (op. margin -61.8% → 15.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 102.1k NOK → 691.7k NOK (equity ratio 14.1% → 1156.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 107.0k NOK → 351.8k NOK (+228.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.50m NOK → 1.25m NOK (199% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.65× → 0.16× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 761.1k NOK → 474.6k NOK (-37.6% YoY). Calculated