Org.nr 974 446 685 2012 → 2013 Year-over-year analysis

ADB TJENESTER AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-24; registry 2014-09-02; journal 2014 751321

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADB TJENESTER AS. Revenue 414.1k NOK → 411.0k NOK (-0.7%). Equity -192.9k NOK → -150.5k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
414.1k NOK 411.0k NOK
-0.7%
Operating result
+140.7k NOK +42.2k NOK
-70.0%
Equity
-192.9k NOK -150.5k NOK
+22.0%
Cash
0 NOK 47.2k NOK
—
Total assets
123.8k NOK 97.7k NOK
-21.1%

What improved

  • ↑

    Equity strengthened

    Book equity -192.9k NOK → -150.5k NOK (equity ratio -155.8% → -154.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 47.2k NOK (None YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 414.1k NOK to 411.0k NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +140.7k NOK → +42.2k NOK (op. margin 34.0% → 10.3%). Calculated