ADAPT CONSULTING AS: årsregnskap 2013 vs 2012
Shrank 33% on revenue, fresh owner capital
approved 2014-05-12; registry 2014-05-21; journal 2014 410746
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ADAPT CONSULTING AS. Revenue 9.56m NOK → 6.36m NOK (-33.4%). Equity 914.1k NOK → 814.1k NOK.
On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Owners injected capital
Paid-in equity rose 400 NOK → 300.0k NOK (+299.6k NOK). Reported fact
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↑
Payroll decreased
Salary cost 4.37m NOK → 3.13m NOK (46% → 49% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.56m NOK to 6.36m NOK (-33.4% YoY). Calculated
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↓
Operating result weakened
Operating result +3.63m NOK → +1.88m NOK (op. margin 37.9% → 29.6%). Calculated
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↓
Equity eroded
Book equity 914.1k NOK → 814.1k NOK (equity ratio 14.4% → 21.3%). Calculated
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↓
Cash fell
Bank deposits 4.20m NOK → 2.20m NOK (-47.7% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.14× → 0.73× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated