Org.nr 967 070 246 2012 → 2013 Year-over-year analysis

ADMINS AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-02-07; registry 2014-02-10; journal 2014 303943

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADMINS AS. Revenue 3.78m NOK → 3.66m NOK (-3.0%). Net result +149.5k NOK → +172.6k NOK. Equity 216.2k NOK → 218.9k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.78m NOK 3.66m NOK
-3.0%
Operating result
n/m +234.8k NOK
—
Net result
+149.5k NOK +172.6k NOK
+15.5%
Equity
216.2k NOK 218.9k NOK
+1.2%
Cash
722.8k NOK 815.7k NOK
+12.9%
Total assets
1.38m NOK 1.22m NOK
-11.7%

What improved

  • ↑

    Net result improved

    Net result +149.5k NOK → +172.6k NOK (net margin 4.0% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 216.2k NOK → 218.9k NOK (equity ratio 15.7% → 18.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 722.8k NOK → 815.7k NOK (+12.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.78m NOK to 3.66m NOK (-3.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 13.1k NOK → 942.5k NOK (+7077.3% YoY). Calculated