Org.nr 983 791 417 2013 → 2014 Year-over-year analysis

ADIANTE AS: årsregnskap 2014 vs 2013

Grew 2301% on revenue

approved 2015-06-30; registry 2015-08-22; journal 2015 735058

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADIANTE AS. Revenue 67.9k NOK → 1.63m NOK (+2300.8%). Equity 6.35m NOK → 5.87m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADIANTE AS.

At a glance

Revenue

67.9k NOK 1.63m NOK

+2300.8%

Net result

n/m -480.4k NOK

—

Equity

6.35m NOK 5.87m NOK

-7.6%

Cash

528.8k NOK 297.1k NOK

-43.8%

Total assets

6.86m NOK 6.97m NOK

+1.5%

↑
Revenue rose

Operating income / revenue moved from 67.9k NOK to 1.63m NOK (+2300.8% YoY). Calculated

↓
Equity eroded

Book equity 6.35m NOK → 5.87m NOK (equity ratio 92.6% → 84.3%). Calculated
↓
Cash fell

Bank deposits 528.8k NOK → 297.1k NOK (-43.8% YoY). Calculated

·
Payroll increased

Salary cost 671.4k NOK → 881.0k NOK (989% → 54% of revenue). Calculated
·
COGS moved

COGS / varekostnad 6 201 NOK → 778.1k NOK (+12448.0% YoY). Calculated