Org.nr 998 245 478 2013 → 2014 Year-over-year analysis

ADIUNGO AS: årsregnskap 2014 vs 2013

Shrank 44% on revenue, slipped into loss

approved 2015-06-29; registry 2015-07-15; journal 2015 599556

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADIUNGO AS. Revenue 605.2k NOK → 341.3k NOK (-43.6%). Net result +13.6k NOK → -14.7k NOK. Equity 32.4k NOK → 17.7k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
605.2k NOK 341.3k NOK
-43.6%
Operating result
n/m -14.2k NOK
—
Net result
+13.6k NOK -14.7k NOK
-207.8%
Equity
32.4k NOK 17.7k NOK
-45.3%
Cash
32.4k NOK 17.7k NOK
-45.3%
Total assets
32.4k NOK 17.7k NOK
-45.3%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 32.4k NOK → 35.0k NOK (+2 597 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 605.2k NOK to 341.3k NOK (-43.6% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 13.6k NOK profit to a loss of 14.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 32.4k NOK → 17.7k NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 32.4k NOK → 17.7k NOK (-45.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5 NOK → 280.18bn NOK (0% → 82099470% of revenue). Calculated