ADELIN AS: årsregnskap 2013 vs 2012
Shrank 35% on revenue
approved 2014-05-21; registry 2014-09-17; journal 2014 846092
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ADELIN AS. Revenue 10.01m NOK → 6.51m NOK (-35.0%). Equity 1.35m NOK → 844.6k NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ADELIN AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -18.3k NOK → +161.8k NOK (op. margin -0.2% → 2.5%). Calculated
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↑
Payroll decreased
Salary cost 2.63m NOK → 1.96m NOK (26% → 30% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 10.01m NOK to 6.51m NOK (-35.0% YoY). Calculated
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↓
Equity eroded
Book equity 1.35m NOK → 844.6k NOK (equity ratio 51.4% → 40.8%). Calculated
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↓
Cash fell
Bank deposits 87.3k NOK → 83.5k NOK (-4.4% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 541.2k NOK → 146.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 6.08m NOK → 3.54m NOK (-41.9% YoY). Calculated