Org.nr 998 868 467 2012 → 2013 Year-over-year analysis

ADI EIENDOM AS: årsregnskap 2013 vs 2012

Grew 432% on revenue, stronger earnings

approved 2014-05-30; registry 2014-06-26; journal 2014 511700

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADI EIENDOM AS. Revenue 124.5k NOK → 662.4k NOK (+432.0%). Net result +28.2k NOK → +60.7k NOK. Equity 58.2k NOK → 3.12m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
124.5k NOK 662.4k NOK
+432.0%
Operating result
+9 599 NOK +326.9k NOK
+3305.8%
Net result
+28.2k NOK +60.7k NOK
+114.9%
Equity
58.2k NOK 3.12m NOK
+5255.0%
Cash
57.7k NOK 117.2k NOK
+102.9%
Total assets
4.90m NOK 5.19m NOK
+5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 124.5k NOK to 662.4k NOK (+432.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9 599 NOK → +326.9k NOK (op. margin 7.7% → 49.4%). Calculated

  • ↑

    Net result improved

    Net result +28.2k NOK → +60.7k NOK (net margin 22.7% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 58.2k NOK → 3.12m NOK (equity ratio 1.2% → 60.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 57.7k NOK → 117.2k NOK (+102.9% YoY). Calculated