FirmaIQ
Org.nr 983 673 910 2013 → 2014 Year-over-year analysis

ADI RÅDGIVNING AS: årsregnskap 2014 vs 2013

Grew 57% on revenue, returned to profit

approved 2015-06-18; registry 2015-10-06; journal 2015 910206

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADI RÅDGIVNING AS. Revenue 3.00m NOK → 4.70m NOK (+56.6%). Net result -71.5k NOK → +83.2k NOK. Equity 60.9k NOK → 109.0k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADI RÅDGIVNING AS.

At a glance

Scorecard

Revenue
3.00m NOK 4.70m NOK
+56.6%
Operating result
-65.4k NOK +84.1k NOK
+228.6%
Net result
-71.5k NOK +83.2k NOK
+216.3%
Equity
60.9k NOK 109.0k NOK
+79.1%
Cash
43.8k NOK 586.7k NOK
+1240.8%
Total assets
747.8k NOK 180.5k NOK
-75.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.00m NOK to 4.70m NOK (+56.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -65.4k NOK → +84.1k NOK (op. margin -2.2% → 1.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 71.5k NOK to a profit of 83.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 60.9k NOK → 109.0k NOK (equity ratio 8.1% → 60.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 43.8k NOK → 586.7k NOK (+1240.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.88m NOK → 4.41m NOK (+53.0% YoY). Calculated