ADMENTO AS: årsregnskap 2013 vs 2012
Shrank 10% on revenue, fresh owner capital
approved 2014-05-22; registry 2014-06-19; journal 2014 474879
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ADMENTO AS. Revenue 48.25m NOK → 43.62m NOK (-9.6%). Equity 5.82m NOK → 3.43m NOK.
On the constructive side: cash rose; owners injected capital; payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADMENTO AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 1.48m NOK → 2.01m NOK (+36.0% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 300.0k NOK → 1.00m NOK (+700.0k NOK). Reported fact
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↑
Payroll decreased
Salary cost 34.71m NOK → 31.21m NOK (72% → 72% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 48.25m NOK to 43.62m NOK (-9.6% YoY). Calculated
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↓
Equity eroded
Book equity 5.82m NOK → 3.43m NOK (equity ratio 29.2% → 16.7%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 970.9k NOK → 353.4k NOK (-63.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 33.5k NOK → 28.2k NOK. Reported fact