Org.nr 945 554 479 2012 → 2013 Year-over-year analysis

ADCO EIENDOMMER AS: årsregnskap 2013 vs 2012

Grew 6% on revenue

approved 2014-05-30; registry 2014-08-02; journal 2014 621767

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADCO EIENDOMMER AS. Revenue 2.72m NOK → 2.88m NOK (+5.8%). Equity 2.95m NOK → 2.99m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADCO EIENDOMMER AS.

Scorecard

Revenue
2.72m NOK 2.88m NOK
+5.8%
Net result
n/m +40.4k NOK
—
Equity
2.95m NOK 2.99m NOK
+1.4%
Cash
27.4k NOK 1.35m NOK
+4820.4%
Total assets
25.24m NOK 26.53m NOK
+5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.72m NOK to 2.88m NOK (+5.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.95m NOK → 2.99m NOK (equity ratio 11.7% → 11.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 27.4k NOK → 1.35m NOK (+4820.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.12× → 1.30×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 17.0k NOK → 36.9k NOK (1% → 1% of revenue). Calculated