Org.nr 883 814 622 2012 → 2013 Year-over-year analysis

ADAPA AS: årsregnskap 2013 vs 2012

Grew 8% on revenue

approved 2014-06-21; registry 2014-09-03; journal 2014 760995

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADAPA AS. Revenue 1.51m NOK → 1.63m NOK (+7.9%). Equity 12.59m NOK → 12.20m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
1.51m NOK 1.63m NOK
+7.9%
Operating result
+424.4k NOK +649.0k NOK
+52.9%
Net result
n/m +606.8k NOK
—
Equity
12.59m NOK 12.20m NOK
-3.1%
Cash
155.4k NOK 405.0k NOK
+160.6%
Total assets
17.96m NOK 16.91m NOK
-5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.51m NOK to 1.63m NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +424.4k NOK → +649.0k NOK (op. margin 28.1% → 39.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 155.4k NOK → 405.0k NOK (+160.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.59m NOK → 12.20m NOK (equity ratio 70.1% → 72.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.91m NOK → 647.7k NOK. Reported fact