FirmaIQ
Org.nr 987 337 605 2012 → 2013 Year-over-year analysis

ADMINISTRASJONSVEIEN 1 AS: årsregnskap 2013 vs 2012

Shrank 99% on revenue, returned to profit

approved 2014-11-21; registry 2014-11-24; journal 2014 875378

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADMINISTRASJONSVEIEN 1 AS. Revenue 540.0k NOK → 5 177 NOK (-99.0%). Net result -249.3k NOK → +786.2k NOK. Equity 2.22m NOK → 2.24m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
540.0k NOK 5 177 NOK
-99.0%
Operating result
-254.7k NOK -80.4k NOK
+68.4%
Net result
-249.3k NOK +786.2k NOK
+415.4%
Equity
2.22m NOK 2.24m NOK
+0.8%
Cash
14.5k NOK 127.3k NOK
+775.5%
Total assets
4.43m NOK 2.98m NOK
-32.6%

What improved

  • ↑

    Operating result improved

    Operating result -254.7k NOK → -80.4k NOK (op. margin -47.2% → -1553.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 249.3k NOK to a profit of 786.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.22m NOK → 2.24m NOK (equity ratio 50.2% → 75.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.5k NOK → 127.3k NOK (+775.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.30× → 3.53×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 540.0k NOK to 5 177 NOK (-99.0% YoY). Calculated