Org.nr 981 709 063 2012 → 2013 Year-over-year analysis

ADITECH AS: årsregnskap 2013 vs 2012

Shrank 15% on revenue

approved 2014-06-27; registry 2014-08-30; journal 2014 736796

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADITECH AS. Revenue 1.55m NOK → 1.31m NOK (-15.4%). Equity 59.9k NOK → 93.6k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADITECH AS.

At a glance

Revenue

1.55m NOK 1.31m NOK

-15.4%

Operating result

+48.4k NOK n/m

—

Equity

59.9k NOK 93.6k NOK

+56.4%

Cash

325.6k NOK 324.3k NOK

-0.4%

Total assets

845.8k NOK 704.5k NOK

-16.7%

↑
Equity strengthened

Book equity 59.9k NOK → 93.6k NOK (equity ratio 7.1% → 13.3%). Calculated
↑
Payroll decreased

Salary cost 568.9k NOK → 472.6k NOK (37% → 36% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.55m NOK to 1.31m NOK (-15.4% YoY). Calculated
↓
Cash fell

Bank deposits 325.6k NOK → 324.3k NOK (-0.4% YoY). Calculated