Org.nr 983 791 417 2012 → 2013 Year-over-year analysis

ADIANTE AS: årsregnskap 2013 vs 2012

Shrank 92% on revenue

approved 2014-04-30; registry 2014-08-21; journal 2014 685445

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADIANTE AS. Revenue 842.5k NOK → 67.9k NOK (-91.9%). Equity 6.32m NOK → 6.35m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADIANTE AS.

Scorecard

Revenue
842.5k NOK 67.9k NOK
-91.9%
Equity
6.32m NOK 6.35m NOK
+0.6%
Cash
169.6k NOK 528.8k NOK
+211.8%
Total assets
6.48m NOK 6.86m NOK
+6.0%

What improved

  • ↑

    Equity strengthened

    Book equity 6.32m NOK → 6.35m NOK (equity ratio 97.6% → 92.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 169.6k NOK → 528.8k NOK (+211.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 842.5k NOK to 67.9k NOK (-91.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 607.6k NOK → 671.4k NOK (72% → 989% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.42m NOK → 5 NOK. Reported fact