FirmaIQ
Org.nr 937 416 873 2012 → 2013 Year-over-year analysis

ADMINISTRATIV REGNSKAPSSERVICE AS: årsregnskap 2013 vs 2012

Grew 10% on revenue, slipped into loss

approved 2014-06-15; registry 2014-08-21; journal 2014 686533

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADMINISTRATIV REGNSKAPSSERVICE AS. Revenue 6.56m NOK → 7.23m NOK (+10.3%). Net result +397.7k NOK → -35.3k NOK. Equity 385.7k NOK → 350.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.56m NOK 7.23m NOK
+10.3%
Operating result
+472.0k NOK +118.3k NOK
-74.9%
Net result
+397.7k NOK -35.3k NOK
-108.9%
Equity
385.7k NOK 350.5k NOK
-9.1%
Cash
669.5k NOK 473.7k NOK
-29.3%
Total assets
2.19m NOK 1.64m NOK
-24.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.56m NOK to 7.23m NOK (+10.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +472.0k NOK → +118.3k NOK (op. margin 7.2% → 1.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 397.7k NOK profit to a loss of 35.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 385.7k NOK → 350.5k NOK (equity ratio 17.6% → 21.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 669.5k NOK → 473.7k NOK (-29.3% YoY). Calculated