ADCAPA AS: årsregnskap 2013 vs 2012
Grew 7% on revenue, returned to profit
approved 2014-05-30; registry 2014-06-12; journal 2014 453110
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ADCAPA AS. Revenue 1.15m NOK → 1.24m NOK (+7.3%). Net result -78.6k NOK → +44.3k NOK. Equity 63.1k NOK → 107.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADCAPA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.15m NOK to 1.24m NOK (+7.3% YoY). Calculated
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Operating result improved
Operating result -101.5k NOK → +88.3k NOK (op. margin -8.8% → 7.1%). Calculated
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Turned profitable
Net result flipped from a loss of 78.6k NOK to a profit of 44.3k NOK. Calculated
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Equity strengthened
Book equity 63.1k NOK → 107.3k NOK (equity ratio 8.2% → 14.7%). Calculated
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Cash rose
Bank deposits 78.1k NOK → 4.10m NOK (+5151.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.11m NOK → 2.97m NOK (96% → 240% of revenue). Calculated