Org.nr 897 122 332 2012 → 2013 Year-over-year analysis

ADFORM NORWAY AS: årsregnskap 2013 vs 2012

Shrank 98% on revenue

approved 2014-04-23; registry 2014-05-03; journal 2014 376956

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADFORM NORWAY AS. Revenue 3.33m NOK → 61.7k NOK (-98.1%). Net result +9 126 NOK → +3 NOK. Equity 257.3k NOK → 448.9k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.33m NOK 61.7k NOK
-98.1%
Operating result
+158.6k NOK +294.4k NOK
+85.7%
Net result
+9 126 NOK +3 NOK
-100.0%
Equity
257.3k NOK 448.9k NOK
+74.4%
Cash
99.4k NOK 332.0k NOK
+234.0%
Total assets
906.3k NOK 542.7k NOK
-40.1%

What improved

  • ↑

    Operating result improved

    Operating result +158.6k NOK → +294.4k NOK (op. margin 4.8% → 477.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 257.3k NOK → 448.9k NOK (equity ratio 28.4% → 82.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 99.4k NOK → 332.0k NOK (+234.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.33m NOK to 61.7k NOK (-98.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +9 126 NOK → +3 NOK (net margin 0.3% → 0.0%). Calculated