FirmaIQ
Org.nr 938 683 913 2012 → 2013 Year-over-year analysis

ADB-SENTERET AS: årsregnskap 2013 vs 2012

Grew 5% on revenue

approved 2014-06-30; registry 2014-09-01; journal 2014 747922

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADB-SENTERET AS. Revenue 6.92m NOK → 7.30m NOK (+5.5%). Net result 0 NOK → 0 NOK. Equity 1.97m NOK → 2.20m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADB-SENTERET AS.

At a glance

Scorecard

Revenue
6.92m NOK 7.30m NOK
+5.5%
Operating result
+727.1k NOK +664.1k NOK
-8.7%
Net result
0 NOK 0 NOK
0.0%
Equity
1.97m NOK 2.20m NOK
+11.5%
Cash
1.56m NOK 1.98m NOK
+26.4%
Total assets
4.03m NOK 4.74m NOK
+17.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.92m NOK to 7.30m NOK (+5.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.97m NOK → 2.20m NOK (equity ratio 48.8% → 46.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.56m NOK → 1.98m NOK (+26.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +727.1k NOK → +664.1k NOK (op. margin 10.5% → 9.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.81m NOK → 5.29m NOK (70% → 72% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 25.6k NOK → 5 664 NOK (-77.9% YoY). Calculated