ADEPTIO AS: årsregnskap 2014 vs 2013
Grew 5% on revenue, fresh owner capital
approved 2015-05-20; registry 2015-09-19; journal 2015 849948
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ADEPTIO AS. Revenue 800.7k NOK → 842.8k NOK (+5.3%). Equity 439.9k NOK → 10.57m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADEPTIO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 800.7k NOK to 842.8k NOK (+5.3% YoY). Calculated
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↑
Equity strengthened
Book equity 439.9k NOK → 10.57m NOK (equity ratio 58.0% → 1143.5%). Calculated
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↑
Cash rose
Bank deposits 447.2k NOK → 517.4k NOK (+15.7% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 439.9k NOK → 10.57m NOK (+10.13m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +27.9k NOK → +3 543 NOK (op. margin 3.5% → 0.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 547.7k NOK → 577.1k NOK (68% → 68% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 72.2k NOK → 43.7k NOK (-39.4% YoY). Calculated