FirmaIQ
Org.nr 980 293 696 2012 → 2013 Year-over-year analysis

ADIUVO AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-06-14; registry 2014-08-29; journal 2014 725028

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADIUVO AS. Revenue 172.0k NOK → 178.3k NOK (+3.7%). Net result +88.7k NOK → +35.5k NOK. Equity 1.72m NOK → 1.75m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
172.0k NOK 178.3k NOK
+3.7%
Operating result
+68.7k NOK +1 089 NOK
-98.4%
Net result
+88.7k NOK +35.5k NOK
-60.0%
Equity
1.72m NOK 1.75m NOK
+2.1%
Cash
1.24m NOK 1.27m NOK
+2.2%
Total assets
1.73m NOK 1.78m NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 172.0k NOK to 178.3k NOK (+3.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.72m NOK → 1.75m NOK (equity ratio 99.1% → 98.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.24m NOK → 1.27m NOK (+2.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5 846 NOK → 5 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +68.7k NOK → +1 089 NOK (op. margin 40.0% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +88.7k NOK → +35.5k NOK (net margin 51.6% → 19.9%). Calculated