ADAPTI AS: årsregnskap 2014 vs 2013
Grew 20% on revenue, slipped into loss
approved 2015-06-15; registry 2015-09-07; journal 2015 801486
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ADAPTI AS. Revenue 8.53m NOK → 10.25m NOK (+20.1%). Net result +476.8k NOK → -30.8k NOK. Equity 520.6k NOK → 489.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAPTI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.53m NOK to 10.25m NOK (+20.1% YoY). Calculated
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↑
Cash rose
Bank deposits 380.5k NOK → 811.3k NOK (+113.2% YoY). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 476.8k NOK profit to a loss of 30.8k NOK. Calculated
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↓
Equity eroded
Book equity 520.6k NOK → 489.8k NOK (equity ratio 19.3% → 19.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.81m NOK → 2.08m NOK (21% → 20% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.75m NOK → 7.41m NOK (+28.9% YoY). Calculated