FirmaIQ
Org.nr 979 497 997 2012 → 2013 Year-over-year analysis

ADD ARKITEKTER AS: årsregnskap 2013 vs 2012

Grew 14% on revenue

approved 2014-01-30; registry 2014-03-20; journal 2014 324536

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADD ARKITEKTER AS. Revenue 38.33m NOK → 43.80m NOK (+14.3%). Equity 2.62m NOK → 4.66m NOK.

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

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

At a glance

Scorecard

Revenue
38.33m NOK 43.80m NOK
+14.3%
Operating result
+2.06m NOK +4.29m NOK
+108.2%
Equity
2.62m NOK 4.66m NOK
+78.0%
Cash
6.00m NOK 3.67m NOK
-38.8%
Total assets
12.23m NOK 14.29m NOK
+16.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 38.33m NOK to 43.80m NOK (+14.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.06m NOK → +4.29m NOK (op. margin 5.4% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.62m NOK → 4.66m NOK (equity ratio 21.4% → 32.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 6.00m NOK → 3.67m NOK (-38.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 28.06m NOK → 31.11m NOK (73% → 71% of revenue). Calculated