FirmaIQ
Org.nr 958 738 927 2012 → 2013 Year-over-year analysis

ADAPTI AS: årsregnskap 2013 vs 2012

Grew 5% on revenue, stronger earnings

approved 2014-06-30; registry 2014-08-11; journal 2014 642927

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADAPTI AS. Revenue 8.11m NOK → 8.53m NOK (+5.2%). Net result +73.1k NOK → +476.8k NOK. Equity 343.8k NOK → 520.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADAPTI AS.

At a glance

Scorecard

Revenue
8.11m NOK 8.53m NOK
+5.2%
Operating result
+121.9k NOK +300.5k NOK
+146.4%
Net result
+73.1k NOK +476.8k NOK
+552.6%
Equity
343.8k NOK 520.6k NOK
+51.4%
Cash
393.5k NOK 380.5k NOK
-3.3%
Total assets
1.29m NOK 2.69m NOK
+109.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.11m NOK to 8.53m NOK (+5.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +121.9k NOK → +300.5k NOK (op. margin 1.5% → 3.5%). Calculated

  • ↑

    Net result improved

    Net result +73.1k NOK → +476.8k NOK (net margin 0.9% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 343.8k NOK → 520.6k NOK (equity ratio 26.7% → 19.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 393.5k NOK → 380.5k NOK (-3.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.54m NOK → 5.75m NOK (+3.9% YoY). Calculated