FirmaIQ
Org.nr 991 347 275 2013 → 2014 Year-over-year analysis

ADAPTIVE AS: årsregnskap 2014 vs 2013

Shrank 16% on revenue, weaker earnings

approved 2015-06-30; registry 2015-07-15; journal 2015 599844

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADAPTIVE AS. Revenue 10.40m NOK → 8.73m NOK (-16.0%). Net result +1.36m NOK → +681.0k NOK. Equity 2.86m NOK → 3.54m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
10.40m NOK 8.73m NOK
-16.0%
Net result
+1.36m NOK +681.0k NOK
-50.1%
Equity
2.86m NOK 3.54m NOK
+23.8%
Cash
4.40m NOK 2.94m NOK
-33.2%
Total assets
6.24m NOK 5.05m NOK
-19.0%

What improved

  • ↑

    Equity strengthened

    Book equity 2.86m NOK → 3.54m NOK (equity ratio 45.8% → 70.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.40m NOK to 8.73m NOK (-16.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.36m NOK → +681.0k NOK (net margin 13.1% → 7.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.40m NOK → 2.94m NOK (-33.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 445.5k NOK → 700.7k NOK (+57.3% YoY). Calculated