FirmaIQ
Org.nr 988 777 749 2012 → 2013 Year-over-year analysis

ADMINDATA AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-11; registry 2014-07-16; journal 2014 588051

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADMINDATA AS. Revenue 1.81m NOK → 1.80m NOK (-0.6%). Equity 5.01m NOK → 5.51m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.81m NOK 1.80m NOK
-0.6%
Operating result
+792.0k NOK +596.8k NOK
-24.6%
Equity
5.01m NOK 5.51m NOK
+10.1%
Cash
3.77m NOK 4.53m NOK
+19.9%
Total assets
6.44m NOK 7.91m NOK
+22.7%

What improved

  • ↑

    Equity strengthened

    Book equity 5.01m NOK → 5.51m NOK (equity ratio 77.7% → 69.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.77m NOK → 4.53m NOK (+19.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.81m NOK to 1.80m NOK (-0.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +792.0k NOK → +596.8k NOK (op. margin 43.8% → 33.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 875.8k NOK → 1.02m NOK (48% → 57% of revenue). Calculated