Org.nr 988 636 428 2013 → 2014 Year-over-year analysis

ADJUVANTE AS: årsregnskap 2014 vs 2013

Shrank 90% on revenue

approved 2015-06-29; registry 2015-07-28; journal 2015 657698

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADJUVANTE AS. Revenue 286.5k NOK → 28.6k NOK (-90.0%). Net result +132.8k NOK → +157.1k NOK. Equity 50.1k NOK → 207.2k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
286.5k NOK 28.6k NOK
-90.0%
Net result
+132.8k NOK +157.1k NOK
+18.3%
Equity
50.1k NOK 207.2k NOK
+313.6%
Cash
89.4k NOK 347.2k NOK
+288.3%
Total assets
119.7k NOK 420.6k NOK
+251.3%

What improved

  • ↑

    Net result improved

    Net result +132.8k NOK → +157.1k NOK (net margin 46.4% → 549.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 50.1k NOK → 207.2k NOK (equity ratio 41.9% → 49.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 89.4k NOK → 347.2k NOK (+288.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 286.5k NOK to 28.6k NOK (-90.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -2 379 NOK → 7.35m NOK (-1% → 25689% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3 576 NOK → 171.0k NOK (+4682.1% YoY). Calculated