ADIEGÅ EIENDOM AS: årsregnskap 2013 vs 2012
Weaker earnings
approved 2014-03-05; registry 2014-03-08; journal 2014 313181
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ADIEGÅ EIENDOM AS. Revenue 571.6k NOK → 580.4k NOK (+1.5%). Net result +154.6k NOK → +121.5k NOK. Equity 1.83m NOK → 1.94m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 571.6k NOK to 580.4k NOK (+1.5% YoY). Calculated
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↑
Equity strengthened
Book equity 1.83m NOK → 1.94m NOK (equity ratio 64.0% → 70.2%). Calculated
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↑
Payroll decreased
Salary cost 2.11m NOK → 99.7k NOK (369% → 17% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +218.7k NOK → +166.5k NOK (op. margin 38.3% → 28.7%). Calculated
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↓
Net result weakened
Net result +154.6k NOK → +121.5k NOK (net margin 27.0% → 20.9%). Calculated
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↓
Cash fell
Bank deposits 978.1k NOK → 940.1k NOK (-3.9% YoY). Calculated