Org.nr 995 475 154 2012 → 2013 Year-over-year analysis

ADMINISTRATOR SYSTEMS AS: årsregnskap 2013 vs 2012

Shrank 8% on revenue

approved 2014-07-31; registry 2014-09-06; journal 2014 783611

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADMINISTRATOR SYSTEMS AS. Revenue 2.04m NOK → 1.87m NOK (-8.1%). Equity 510.2k NOK → 669.7k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADMINISTRATOR SYSTEMS AS.

Scorecard

Revenue
2.04m NOK 1.87m NOK
-8.1%
Equity
510.2k NOK 669.7k NOK
+31.3%
Cash
43.1k NOK 930.5k NOK
+2058.1%
Total assets
163.4k NOK 1.05m NOK
+542.7%

What improved

  • ↑

    Equity strengthened

    Book equity 510.2k NOK → 669.7k NOK (equity ratio 312.3% → 63.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 43.1k NOK → 930.5k NOK (+2058.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 2.61×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.04m NOK to 1.87m NOK (-8.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 137.0k NOK → 106.5k NOK (-22.3% YoY). Calculated