Org.nr 976 518 292 2012 → 2013 Year-over-year analysis

ADIGO MEKATRONIKK AS: årsregnskap 2013 vs 2012

Shrank 8% on revenue

approved 2014-06-23; registry 2014-09-10; journal 2014 818163

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADIGO MEKATRONIKK AS. Revenue 18.02m NOK → 16.49m NOK (-8.5%). Equity 3.27m NOK → 3.57m NOK.

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

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

At a glance

Revenue

18.02m NOK 16.49m NOK

-8.5%

Operating result

+1.46m NOK +307.8k NOK

-78.9%

Equity

3.27m NOK 3.57m NOK

+9.0%

Cash

635.5k NOK 329.4k NOK

-48.2%

Total assets

6.33m NOK 6.52m NOK

+3.1%

↑
Equity strengthened

Book equity 3.27m NOK → 3.57m NOK (equity ratio 51.7% → 54.7%). Calculated

↓
Revenue fell

Operating income / revenue moved from 18.02m NOK to 16.49m NOK (-8.5% YoY). Calculated
↓
Operating result weakened

Operating result +1.46m NOK → +307.8k NOK (op. margin 8.1% → 1.9%). Calculated
↓
Cash fell

Bank deposits 635.5k NOK → 329.4k NOK (-48.2% YoY). Calculated
↓
COGS moved

COGS / varekostnad 109.6k NOK → 6.47m NOK (+5805.5% YoY). Calculated

·
Book investments changed

Investment / intangible book value 985.2k NOK → 104.1k NOK. Reported fact