Org.nr 998 317 126 2013 → 2014 Year-over-year analysis

ADICO SERVICE AS: årsregnskap 2014 vs 2013

Grew 9% on revenue, fresh owner capital

approved 2015-02-04; registry 2015-02-23; journal 2015 308996

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADICO SERVICE AS. Revenue 670.2k NOK → 727.7k NOK (+8.6%). Equity 9 857 NOK → 40.1k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

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

Scorecard

Revenue
670.2k NOK 727.7k NOK
+8.6%
Operating result
+56.3k NOK +34.6k NOK
-38.5%
Net result
+56.4k NOK n/m
—
Equity
9 857 NOK 40.1k NOK
+306.7%
Cash
45.6k NOK 94.4k NOK
+106.8%
Total assets
135.1k NOK 221.9k NOK
+64.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 670.2k NOK to 727.7k NOK (+8.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9 857 NOK → 40.1k NOK (equity ratio 7.3% → 18.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 45.6k NOK → 94.4k NOK (+106.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 23.5k NOK → 30.0k NOK (+6 485 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +56.3k NOK → +34.6k NOK (op. margin 8.4% → 4.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3 500 NOK → 18.7k NOK (+434.3% YoY). Calculated