FirmaIQ
Org.nr 935 594 596 2012 → 2013 Year-over-year analysis

Admi-senteret AS: årsregnskap 2013 vs 2012

Shrank 94% on revenue

approved 2014-05-05; registry 2014-06-12; journal 2014 455269

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for Admi-senteret AS. Revenue 6.00m NOK → 366.6k NOK (-93.9%). Equity 5.04m NOK → 6.24m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6.00m NOK 366.6k NOK
-93.9%
Operating result
+872.0k NOK +2.21m NOK
+153.2%
Net result
n/m +1.21m NOK
—
Equity
5.04m NOK 6.24m NOK
+24.0%
Cash
1.14m NOK 1.92m NOK
+68.5%
Total assets
21.64m NOK 24.00m NOK
+10.9%

What improved

  • ↑

    Operating result improved

    Operating result +872.0k NOK → +2.21m NOK (op. margin 14.5% → 602.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.04m NOK → 6.24m NOK (equity ratio 23.3% → 26.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.14m NOK → 1.92m NOK (+68.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.00m NOK to 366.6k NOK (-93.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.92m NOK → 1.96m NOK (32% → 536% of revenue). Calculated