Org.nr 953 223 937 2012 → 2013 Year-over-year analysis

ADHOC SOFTWARE AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-05-22; registry 2014-06-02; journal 2014 429065

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADHOC SOFTWARE AS. Revenue 181.5k NOK → 181.5k NOK (0.0%). Net result +106.5k NOK → +85.1k NOK. Equity 1.11m NOK → 1.20m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
181.5k NOK 181.5k NOK
0.0%
Net result
+106.5k NOK +85.1k NOK
-20.1%
Equity
1.11m NOK 1.20m NOK
+7.6%
Cash
1.17m NOK 1.27m NOK
+8.3%
Total assets
1.20m NOK 1.30m NOK
+8.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.11m NOK → 1.20m NOK (equity ratio 92.7% → 92.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.17m NOK → 1.27m NOK (+8.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5 646 NOK → 4 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +106.5k NOK → +85.1k NOK (net margin 58.7% → 46.9%). Calculated