Org.nr 990 630 801 2012 → 2013 Year-over-year analysis

ADMANIHA AS: årsregnskap 2013 vs 2012

Grew 274% on revenue

approved 2014-06-30; registry 2014-08-23; journal 2014 696817

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADMANIHA AS. Revenue 30.0k NOK → 112.3k NOK (+274.4%). Equity 3.26m NOK → 9.47m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADMANIHA AS.

Scorecard

Revenue
30.0k NOK 112.3k NOK
+274.4%
Equity
3.26m NOK 9.47m NOK
+190.0%
Cash
433.1k NOK 363.8k NOK
-16.0%
Total assets
15.89m NOK 14.40m NOK
-9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.0k NOK to 112.3k NOK (+274.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.26m NOK → 9.47m NOK (equity ratio 20.5% → 65.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 259.8k NOK → 2 363 NOK (866% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 433.1k NOK → 363.8k NOK (-16.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 15.38m NOK → 12.43m NOK. Reported fact