FirmaIQ
Org.nr 979 994 877 2013 → 2014 Year-over-year analysis

ADDENDA CONSULT AS: årsregnskap 2014 vs 2013

Grew 6% on revenue, weaker earnings

approved 2015-06-05; registry 2015-07-22; journal 2015 630322

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADDENDA CONSULT AS. Revenue 3.98m NOK → 4.22m NOK (+6.1%). Net result +1110.53bn NOK → +1.91m NOK. Equity 674.8k NOK → 3.59m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADDENDA CONSULT AS.

At a glance

Scorecard

Revenue
3.98m NOK 4.22m NOK
+6.1%
Operating result
n/m +2.67m NOK
—
Net result
+1110.53bn NOK +1.91m NOK
-100.0%
Equity
674.8k NOK 3.59m NOK
+431.5%
Cash
691.4k NOK 1.08m NOK
+56.6%
Total assets
3.22m NOK 6.54m NOK
+103.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.98m NOK to 4.22m NOK (+6.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 674.8k NOK → 3.59m NOK (equity ratio 20.9% → 54.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 691.4k NOK → 1.08m NOK (+56.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.71m NOK → 1.07m NOK (43% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1110.53bn NOK → +1.91m NOK (net margin 27895365.4% → 45.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 500 NOK → 164.9k NOK. Reported fact