FirmaIQ
Org.nr 938 683 913 2013 → 2014 Year-over-year analysis

ADB-SENTERET AS: årsregnskap 2014 vs 2013

Grew 7% on revenue

approved 2015-06-23; registry 2015-09-26; journal 2015 873690

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADB-SENTERET AS. Revenue 7.30m NOK → 7.81m NOK (+7.0%). Net result 0 NOK → 0 NOK. Equity 2.20m NOK → 2.64m NOK.

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

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

At a glance

Scorecard

Revenue
7.30m NOK 7.81m NOK
+7.0%
Operating result
+664.1k NOK +622.0k NOK
-6.3%
Net result
0 NOK 0 NOK
0.0%
Equity
2.20m NOK 2.64m NOK
+20.1%
Cash
1.98m NOK 2.40m NOK
+21.3%
Total assets
4.74m NOK 5.03m NOK
+6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.30m NOK to 7.81m NOK (+7.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.20m NOK → 2.64m NOK (equity ratio 46.4% → 52.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.98m NOK → 2.40m NOK (+21.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +664.1k NOK → +622.0k NOK (op. margin 9.1% → 8.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.29m NOK → 5.59m NOK (72% → 71% of revenue). Calculated