ADEPTO HOLDING AS: årsregnskap 2013 vs 2012
Grew 19% on revenue
approved 2014-04-11; registry 2014-04-23; journal 2014 361956
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ADEPTO HOLDING AS. Revenue 14.43m NOK → 17.19m NOK (+19.1%). Equity 3.19m NOK → 3.17m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADEPTO HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 14.43m NOK to 17.19m NOK (+19.1% YoY). Calculated
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↑
Cash rose
Bank deposits 312.8k NOK → 475.9k NOK (+52.1% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 3.19m NOK → 3.17m NOK (equity ratio 37.4% → 33.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.10m NOK → 2.52m NOK (15% → 15% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9.03m NOK → 10.53m NOK (+16.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2 500 NOK → 2.50m NOK. Reported fact