Org.nr 929 320 611 2012 → 2013 Year-over-year analysis

ADAPTOR AS: årsregnskap 2013 vs 2012

Grew 8% on revenue

approved 2014-06-30; registry 2014-08-30; journal 2014 739784

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADAPTOR AS. Revenue 25.56m NOK → 27.50m NOK (+7.6%). Equity 6.59m NOK → 7.06m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAPTOR AS.

Scorecard

Revenue
25.56m NOK 27.50m NOK
+7.6%
Operating result
+404.9k NOK +532.1k NOK
+31.4%
Equity
6.59m NOK 7.06m NOK
+7.1%
Cash
2.50m NOK 3.75m NOK
+49.6%
Total assets
9.88m NOK 10.75m NOK
+8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.56m NOK to 27.50m NOK (+7.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +404.9k NOK → +532.1k NOK (op. margin 1.6% → 1.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.59m NOK → 7.06m NOK (equity ratio 66.7% → 65.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.50m NOK → 3.75m NOK (+49.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.32m NOK → 3.08m NOK (-7.3% YoY). Calculated