Org.nr 963 641 664 2012 → 2013 Year-over-year analysis

ADJUNKT ARENTZG 4 B AS: årsregnskap 2013 vs 2012

Shrank 26% on revenue

approved 2014-06-23; registry 2014-06-26; journal 2014 513146

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADJUNKT ARENTZG 4 B AS. Revenue 214.1k NOK → 157.9k NOK (-26.3%). Net result +105.5k NOK → +115.9k NOK. Equity 299.8k NOK → 300.7k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
214.1k NOK 157.9k NOK
-26.3%
Operating result
+148.8k NOK +161.1k NOK
+8.3%
Net result
+105.5k NOK +115.9k NOK
+9.8%
Equity
299.8k NOK 300.7k NOK
+0.3%
Cash
15.7k NOK 15.0k NOK
-4.6%
Total assets
627.3k NOK 483.9k NOK
-22.9%

What improved

  • ↑

    Operating result improved

    Operating result +148.8k NOK → +161.1k NOK (op. margin 69.5% → 102.0%). Calculated

  • ↑

    Net result improved

    Net result +105.5k NOK → +115.9k NOK (net margin 49.3% → 73.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 214.1k NOK to 157.9k NOK (-26.3% YoY). Calculated