FirmaIQ
Org.nr 997 992 245 2012 → 2013 Year-over-year analysis

ADMIRATION AS: årsregnskap 2013 vs 2012

Slipped into loss

approved 2014-03-05; registry 2014-06-11; journal 2014 446944

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADMIRATION AS. Revenue 738.9k NOK → 752.5k NOK (+1.8%). Net result +16.5k NOK → -11.0k NOK. Equity 155.2k NOK → 159.6k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
738.9k NOK 752.5k NOK
+1.8%
Operating result
+16.5k NOK -11.0k NOK
-166.6%
Net result
+16.5k NOK -11.0k NOK
-166.6%
Equity
155.2k NOK 159.6k NOK
+2.8%
Cash
46.1k NOK 97.1k NOK
+110.3%
Total assets
155.2k NOK 159.6k NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 738.9k NOK to 752.5k NOK (+1.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 155.2k NOK → 159.6k NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 46.1k NOK → 97.1k NOK (+110.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 155.2k NOK → 159.6k NOK (+4 367 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +16.5k NOK → -11.0k NOK (op. margin 2.2% → -1.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 16.5k NOK profit to a loss of 11.0k NOK. Calculated