Org.nr 991 347 275 2012 → 2013 Year-over-year analysis

ADAPTIVE AS: årsregnskap 2013 vs 2012

Grew 32% on revenue

approved 2014-06-16; registry 2014-06-25; journal 2014 506986

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADAPTIVE AS. Revenue 7.86m NOK → 10.40m NOK (+32.3%). Equity 2.79m NOK → 2.86m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADAPTIVE AS.

At a glance

Revenue

7.86m NOK 10.40m NOK

+32.3%

Net result

n/m +1.36m NOK

—

Equity

2.79m NOK 2.86m NOK

+2.3%

Cash

3.59m NOK 4.40m NOK

+22.5%

Total assets

5.26m NOK 6.24m NOK

+18.6%

↑
Revenue rose

Operating income / revenue moved from 7.86m NOK to 10.40m NOK (+32.3% YoY). Calculated
↑
Equity strengthened

Book equity 2.79m NOK → 2.86m NOK (equity ratio 53.1% → 45.8%). Calculated
↑
Cash rose

Bank deposits 3.59m NOK → 4.40m NOK (+22.5% YoY). Calculated

·
COGS fell

COGS / varekostnad 685.4k NOK → 445.5k NOK (-35.0% YoY). Calculated
·
Book investments changed

Investment / intangible book value 1 250 NOK → 42.5k NOK. Reported fact