Org.nr 976 045 475 2013 → 2014 Year-over-year analysis

ADDIT AS: årsregnskap 2014 vs 2013

Shrank 93% on revenue

approved 2015-02-01; registry 2015-02-26; journal 2015 312048

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADDIT AS. Revenue 1.89m NOK → 136.6k NOK (-92.8%). Equity 7.78m NOK → 4.87m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
1.89m NOK 136.6k NOK
-92.8%
Operating result
+964 NOK n/m
—
Net result
n/m +97.0k NOK
—
Equity
7.78m NOK 4.87m NOK
-37.3%
Cash
7.98m NOK 4.88m NOK
-38.8%
Total assets
8.17m NOK 4.91m NOK
-39.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 718.8k NOK → 174.0k NOK (38% → 127% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.89m NOK to 136.6k NOK (-92.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 7.78m NOK → 4.87m NOK (equity ratio 95.2% → 99.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.98m NOK → 4.88m NOK (-38.8% YoY). Calculated