FirmaIQ
Org.nr 993 231 924 2012 → 2013 Year-over-year analysis

ADO REVISJON AS: årsregnskap 2013 vs 2012

Grew 6% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADO REVISJON AS. Revenue 2.08m NOK → 2.21m NOK (+6.2%). Net result +696.1k NOK → +709.0k NOK. Equity 1.12m NOK → 1.33m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADO REVISJON AS.

At a glance

Scorecard

Revenue
2.08m NOK 2.21m NOK
+6.2%
Operating result
+933.7k NOK +952.0k NOK
+2.0%
Net result
+696.1k NOK +709.0k NOK
+1.9%
Equity
1.12m NOK 1.33m NOK
+18.7%
Cash
n/m 1.66m NOK
—
Total assets
2.09m NOK 2.41m NOK
+15.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.08m NOK to 2.21m NOK (+6.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +933.7k NOK → +952.0k NOK (op. margin 44.9% → 43.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.12m NOK → 1.33m NOK (equity ratio 53.7% → 55.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 749.4k NOK → 799.2k NOK (36% → 36% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 7 200 NOK. Reported fact