Org.nr 937 182 678 2013 → 2014 Year-over-year analysis

ADLER AS: årsregnskap 2014 vs 2013

Shrank 11% on revenue, weaker earnings

approved 2015-02-06; registry 2015-06-06; journal 2015 429315

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADLER AS. Revenue 2.84m NOK → 2.52m NOK (-11.5%). Net result +1.84m NOK → +1.45m NOK. Equity 7.23m NOK → 7.18m NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
2.84m NOK 2.52m NOK
-11.5%
Operating result
+2.32m NOK n/m
—
Net result
+1.84m NOK +1.45m NOK
-21.2%
Equity
7.23m NOK 7.18m NOK
-0.7%
Cash
3.94m NOK 3.57m NOK
-9.4%
Total assets
22.18m NOK 21.50m NOK
-3.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.84m NOK to 2.52m NOK (-11.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.84m NOK → +1.45m NOK (net margin 64.7% → 57.6%). Calculated

  • ↓

    Equity eroded

    Book equity 7.23m NOK → 7.18m NOK (equity ratio 32.6% → 33.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.94m NOK → 3.57m NOK (-9.4% YoY). Calculated