Org.nr 995 221 608 2012 → 2013 Year-over-year analysis

ADATO AS: årsregnskap 2013 vs 2012

Grew 118% on revenue

approved 2014-04-22; registry 2014-05-07; journal 2014 382827

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADATO AS. Revenue 339.1k NOK → 739.1k NOK (+118.0%). Equity 134.1k NOK → 131.8k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADATO AS.

Scorecard

Revenue
339.1k NOK 739.1k NOK
+118.0%
Net result
-11.5k NOK n/m
—
Equity
134.1k NOK 131.8k NOK
-1.7%
Cash
342.9k NOK 489.1k NOK
+42.6%
Total assets
373.6k NOK 557.9k NOK
+49.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 339.1k NOK to 739.1k NOK (+118.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 342.9k NOK → 489.1k NOK (+42.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 134.1k NOK → 131.8k NOK (equity ratio 35.9% → 23.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 282.4k NOK → 680.2k NOK (83% → 92% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 3 242 NOK. Reported fact