ADAPTI INSTALLASJON AS: årsregnskap 2013 vs 2012
Stronger earnings
approved 2014-05-26; registry 2014-06-05; journal 2014 439322
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ADAPTI INSTALLASJON AS. Revenue 3.54m NOK → 3.60m NOK (+1.6%). Net result +62.2k NOK → +653.5k NOK. Equity 812.5k NOK → 1.22m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADAPTI INSTALLASJON AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.54m NOK to 3.60m NOK (+1.6% YoY). Calculated
-
↑
Net result improved
Net result +62.2k NOK → +653.5k NOK (net margin 1.8% → 18.2%). Calculated
-
↑
Equity strengthened
Book equity 812.5k NOK → 1.22m NOK (equity ratio 42.1% → 52.7%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 871.0k NOK → 678.0k NOK (-22.2% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.03m NOK → 1.94m NOK (29% → 54% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 1.85m NOK → 1.14m NOK (-38.3% YoY). Calculated