FirmaIQ
Org.nr 976 045 475 2012 → 2013 Year-over-year analysis

ADDIT AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-02-02; registry 2014-03-10; journal 2014 313817

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADDIT AS. Revenue 1.90m NOK → 1.89m NOK (-0.6%). Equity 6.91m NOK → 7.78m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.90m NOK 1.89m NOK
-0.6%
Operating result
+8.94m NOK +964 NOK
-100.0%
Equity
6.91m NOK 7.78m NOK
+12.5%
Cash
7.22m NOK 7.98m NOK
+10.5%
Total assets
7.29m NOK 8.17m NOK
+12.0%

What improved

  • ↑

    Equity strengthened

    Book equity 6.91m NOK → 7.78m NOK (equity ratio 94.8% → 95.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.22m NOK → 7.98m NOK (+10.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 798.7k NOK → 718.8k NOK (42% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.90m NOK to 1.89m NOK (-0.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8.94m NOK → +964 NOK (op. margin 470.0% → 0.1%). Calculated