ADEA HJEMMEHJELP AS: årsregnskap 2014 vs 2013
A steady year on the published lines
approved 2015-06-17; registry 2015-09-05; journal 2015 794808
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ADEA HJEMMEHJELP AS. Revenue 3.43m NOK → 3.28m NOK (-4.5%). Net result +409.1k NOK → +364.4k NOK. Equity 46.8k NOK → 47.1k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ADEA HJEMMEHJELP AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 237.1k NOK → 313.9k NOK (+32.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.60m NOK → 2.59m NOK (76% → 79% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.43m NOK to 3.28m NOK (-4.5% YoY). Calculated
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↓
Operating result weakened
Operating result +578.7k NOK → +506.8k NOK (op. margin 16.9% → 15.5%). Calculated
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↓
Net result weakened
Net result +409.1k NOK → +364.4k NOK (net margin 11.9% → 11.1%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 6.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Book investments changed
Investment / intangible book value 181.6k NOK → 106.7k NOK. Reported fact