Org.nr 937 182 678 2012 → 2013 Year-over-year analysis

ADLER AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-03-20; registry 2014-03-29; journal 2014 333526

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADLER AS. Revenue 2.86m NOK → 2.84m NOK (-0.6%). Net result +1.79m NOK → +1.84m NOK. Equity 6.89m NOK → 7.23m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.86m NOK 2.84m NOK
-0.6%
Operating result
+2.30m NOK +2.32m NOK
+1.3%
Net result
+1.79m NOK +1.84m NOK
+2.7%
Equity
6.89m NOK 7.23m NOK
+4.9%
Cash
3.62m NOK 3.94m NOK
+8.8%
Total assets
22.21m NOK 22.18m NOK
-0.1%

What improved

  • ↑

    Operating result improved

    Operating result +2.30m NOK → +2.32m NOK (op. margin 80.3% → 81.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.89m NOK → 7.23m NOK (equity ratio 31.0% → 32.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.62m NOK → 3.94m NOK (+8.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.86m NOK to 2.84m NOK (-0.6% YoY). Calculated