Org.nr 999 216 757 2013 → 2014 Year-over-year analysis

ADEPTA AS: årsregnskap 2014 vs 2013

Shrank 35% on revenue

approved 2015-03-31; registry 2015-08-29; journal 2015 763912

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADEPTA AS. Revenue 668.1k NOK → 435.6k NOK (-34.8%). Equity 38.3k NOK → 73.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
668.1k NOK 435.6k NOK
-34.8%
Operating result
-17.4k NOK +47.8k NOK
+375.2%
Net result
n/m +35.0k NOK
—
Equity
38.3k NOK 73.3k NOK
+91.3%
Cash
82.8k NOK 70.4k NOK
-15.0%
Total assets
167.5k NOK 152.4k NOK
-9.0%

What improved

  • ↑

    Operating result improved

    Operating result -17.4k NOK → +47.8k NOK (op. margin -2.6% → 11.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 38.3k NOK → 73.3k NOK (equity ratio 22.9% → 48.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.55m NOK → 255.5k NOK (382% → 59% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 668.1k NOK to 435.6k NOK (-34.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 82.8k NOK → 70.4k NOK (-15.0% YoY). Calculated