Org.nr 897 548 542 2012 → 2013 Year-over-year analysis

ADAMSTUEN HOLDING AS: årsregnskap 2013 vs 2012

Grew 14% on revenue, returned to profit

approved 2014-02-03; registry 2014-03-03; journal 2014 309042

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADAMSTUEN HOLDING AS. Revenue 472.5k NOK → 540.6k NOK (+14.4%). Net result -58.7k NOK → +48.9k NOK. Equity 3.98m NOK → 1.02m NOK.

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

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

Scorecard

Revenue
472.5k NOK 540.6k NOK
+14.4%
Operating result
n/m +321.3k NOK
—
Net result
-58.7k NOK +48.9k NOK
+183.4%
Equity
3.98m NOK 1.02m NOK
-74.2%
Cash
2 077 NOK 1 282 NOK
-38.3%
Total assets
4.61m NOK 4.74m NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 472.5k NOK to 540.6k NOK (+14.4% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 58.7k NOK to a profit of 48.9k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.98m NOK → 1.02m NOK (equity ratio 86.3% → 21.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 50.0k NOK → 500.0k NOK. Reported fact