ADAPT CONSULTING AS: årsregnskap 2014 vs 2013
Shrank 14% on revenue
approved 2015-05-27; registry 2015-06-18; journal 2015 483653
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ADAPT CONSULTING AS. Revenue 6.36m NOK → 5.46m NOK (-14.1%). Equity 814.1k NOK → 753.0k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
6.36m NOK
5.46m NOK
-14.1%
Operating result
+1.88m NOK
n/m
—
Equity
814.1k NOK
753.0k NOK
-7.5%
Cash
2.20m NOK
1.72m NOK
-21.6%
Total assets
3.82m NOK
3.15m NOK
-17.7%
What improved
-
↑
Payroll decreased
Salary cost 3.13m NOK → 2.87m NOK (49% → 53% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 6.36m NOK to 5.46m NOK (-14.1% YoY). Calculated
-
↓
Equity eroded
Book equity 814.1k NOK → 753.0k NOK (equity ratio 21.3% → 23.9%). Calculated
-
↓
Cash fell
Bank deposits 2.20m NOK → 1.72m NOK (-21.6% YoY). Calculated