Org.nr 988 695 866 2012 → 2013 Year-over-year analysis

ADAMSRØD HOLDING AS: årsregnskap 2013 vs 2012

Shrank 19% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADAMSRØD HOLDING AS. Revenue 482.6k NOK → 390.3k NOK (-19.1%). Net result +26.9k NOK → -68.1k NOK. Equity 1.69m NOK → 1.62m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADAMSRØD HOLDING AS.

Scorecard

Revenue
482.6k NOK 390.3k NOK
-19.1%
Operating result
-28.0k NOK -110.7k NOK
-295.3%
Net result
+26.9k NOK -68.1k NOK
-353.5%
Equity
1.69m NOK 1.62m NOK
-4.0%
Cash
n/m 377.1k NOK
—
Total assets
2.02m NOK 1.85m NOK
-8.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 482.6k NOK to 390.3k NOK (-19.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -28.0k NOK → -110.7k NOK (op. margin -5.8% → -28.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 26.9k NOK profit to a loss of 68.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.69m NOK → 1.62m NOK (equity ratio 83.9% → 87.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 212.0k NOK → 532.6k NOK. Reported fact