FirmaIQ
Org.nr 987 400 641 2013 → 2014 Year-over-year analysis

ADAPTI INSTALLASJON AS: årsregnskap 2014 vs 2013

Shrank 11% on revenue, slipped into loss

approved 2015-06-09; registry 2015-09-08; journal 2015 807290

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADAPTI INSTALLASJON AS. Revenue 3.60m NOK → 3.21m NOK (-10.6%). Net result +653.5k NOK → -56.5k NOK. Equity 1.22m NOK → 1.16m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADAPTI INSTALLASJON AS.

At a glance

Scorecard

Revenue
3.60m NOK 3.21m NOK
-10.6%
Net result
+653.5k NOK -56.5k NOK
-108.6%
Equity
1.22m NOK 1.16m NOK
-4.6%
Cash
678.0k NOK 685.3k NOK
+1.1%
Total assets
2.31m NOK 1.60m NOK
-30.8%

What improved

  • ↑

    Cash rose

    Bank deposits 678.0k NOK → 685.3k NOK (+1.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.94m NOK → 1.01m NOK (54% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.60m NOK to 3.21m NOK (-10.6% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 653.5k NOK profit to a loss of 56.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.22m NOK → 1.16m NOK (equity ratio 52.7% → 72.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.14m NOK → 1.41m NOK (+23.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 79.1k NOK → 15.0k NOK. Reported fact