Org.nr 963 682 298 2012 → 2013 Year-over-year analysis

ADLER CAPITAL AS: årsregnskap 2013 vs 2012

Shrank 74% on revenue, stronger earnings

approved 2014-08-27; registry 2014-09-04; journal 2014 772283

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADLER CAPITAL AS. Revenue 370.0k NOK → 96.0k NOK (-74.1%). Net result +320.8k NOK → +858.4k NOK. Equity -926.2k NOK → -300.4k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
370.0k NOK 96.0k NOK
-74.1%
Operating result
n/m +992.6k NOK
—
Net result
+320.8k NOK +858.4k NOK
+167.6%
Equity
-926.2k NOK -300.4k NOK
+67.6%
Cash
7 847 NOK 14.3k NOK
+82.2%
Total assets
835.8k NOK 620.2k NOK
-25.8%

What improved

  • ↑

    Net result improved

    Net result +320.8k NOK → +858.4k NOK (net margin 86.7% → 894.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -926.2k NOK → -300.4k NOK (equity ratio -110.8% → -48.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 847 NOK → 14.3k NOK (+82.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 370.0k NOK to 96.0k NOK (-74.1% YoY). Calculated