Org.nr 988 988 545 2012 → 2013 Year-over-year analysis

ADD ON FITNESS INTERNATIONAL AS: årsregnskap 2013 vs 2012

Shrank 26% on revenue

approved 2014-06-21; registry 2014-09-03; journal 2014 755561

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADD ON FITNESS INTERNATIONAL AS. Revenue 642.4k NOK → 474.3k NOK (-26.2%). Equity 1.20m NOK → 1.34m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
642.4k NOK 474.3k NOK
-26.2%
Operating result
+314.1k NOK +191.4k NOK
-39.1%
Net result
n/m +144.4k NOK
—
Equity
1.20m NOK 1.34m NOK
+12.0%
Cash
184.1k NOK 136.8k NOK
-25.7%
Total assets
1.89m NOK 1.87m NOK
-0.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.20m NOK → 1.34m NOK (equity ratio 63.6% → 71.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 642.4k NOK to 474.3k NOK (-26.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +314.1k NOK → +191.4k NOK (op. margin 48.9% → 40.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 184.1k NOK → 136.8k NOK (-25.7% YoY). Calculated