ADCOMMITTO AS: årsregnskap 2014 vs 2013
Grew 86% on revenue, slipped into loss
approved 2015-04-16; registry 2015-07-04; journal 2015 556351
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ADCOMMITTO AS. Revenue 400.8k NOK → 744.7k NOK (+85.8%). Net result +47.3k NOK → -24.2k NOK. Equity -250.6k NOK → 131.7k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADCOMMITTO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 400.8k NOK to 744.7k NOK (+85.8% YoY). Calculated
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↑
Equity strengthened
Book equity -250.6k NOK → 131.7k NOK (equity ratio -108.3% → 70.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +72.1k NOK → -32.4k NOK (op. margin 18.0% → -4.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 47.3k NOK profit to a loss of 24.2k NOK. Calculated
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↓
Cash fell
Bank deposits 23.7k NOK → 17.2k NOK (-27.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 013 NOK → 150.6k NOK (1% → 20% of revenue). Calculated