ADMINISTRASJONSPARTNER AS: årsregnskap 2013 vs 2012
Shrank 23% on revenue
approved 2014-06-30; registry 2014-07-31; journal 2014 617908
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ADMINISTRASJONSPARTNER AS. Revenue 143.6k NOK → 110.3k NOK (-23.2%). Net result -4 698 NOK → -2 741 NOK. Equity 763.4k NOK → 760.7k NOK.
On the constructive side: net result improved; cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADMINISTRASJONSPARTNER AS.
At a glance
Scorecard
What improved
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Net result improved
Net result -4 698 NOK → -2 741 NOK (net margin -3.3% → -2.5%). Calculated
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Cash rose
Bank deposits 4 830 NOK → 24.4k NOK (+404.4% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 143.6k NOK to 110.3k NOK (-23.2% YoY). Calculated
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Operating result weakened
Operating result -6 624 NOK → -61.5k NOK (op. margin -4.6% → -55.7%). Calculated
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↓
Equity eroded
Book equity 763.4k NOK → 760.7k NOK (equity ratio 78.8% → 440.1%). Calculated
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Current ratio dropped below 1×
Current ratio 1.73× → 0.20× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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Payroll up without matching revenue
Salary cost 1 037 NOK → 12.7k NOK (1% → 11% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 31.2k NOK → 2 146 NOK (-93.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 496.2k NOK → 996.2k NOK. Reported fact