Org.nr 991 442 413 2012 → 2013 Year-over-year analysis

ADJ EIENDOM AS: årsregnskap 2013 vs 2012

Grew 8% on revenue

approved 2014-04-04; registry 2014-06-23; journal 2014 497113

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADJ EIENDOM AS. Revenue 1.57m NOK → 1.69m NOK (+7.8%). Equity 8.57m NOK → 8.10m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

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

At a glance

Revenue

1.57m NOK 1.69m NOK

+7.8%

Operating result

+1.13m NOK +1.21m NOK

+6.4%

Equity

8.57m NOK 8.10m NOK

-5.4%

Cash

1.54m NOK 1.86m NOK

+20.9%

Total assets

9.89m NOK 11.04m NOK

+11.7%

↑
Revenue rose

Operating income / revenue moved from 1.57m NOK to 1.69m NOK (+7.8% YoY). Calculated
↑
Operating result improved

Operating result +1.13m NOK → +1.21m NOK (op. margin 72.3% → 71.4%). Calculated
↑
Cash rose

Bank deposits 1.54m NOK → 1.86m NOK (+20.9% YoY). Calculated

↓
Equity eroded

Book equity 8.57m NOK → 8.10m NOK (equity ratio 86.6% → 73.4%). Calculated

·
Book investments changed

Investment / intangible book value 200.0k NOK → 1.49m NOK. Reported fact