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Org.nr 979 953 046 2012 → 2013 Year-over-year analysis

ADOBE SYSTEMS NORGE AS: årsregnskap 2013 vs 2012

Shrank 23% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADOBE SYSTEMS NORGE AS. Revenue 7.80m NOK → 5.99m NOK (-23.2%). Net result +1.35m NOK → +1.50m NOK. Equity 1.09m NOK → 2.19m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
7.80m NOK 5.99m NOK
-23.2%
Operating result
+1.89m NOK +1.50m NOK
-20.3%
Net result
+1.35m NOK +1.50m NOK
+10.7%
Equity
1.09m NOK 2.19m NOK
+100.8%
Cash
1.23m NOK 2.00m NOK
+62.9%
Total assets
5.28m NOK 3.19m NOK
-39.6%

What improved

  • ↑

    Net result improved

    Net result +1.35m NOK → +1.50m NOK (net margin 17.3% → 25.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.09m NOK → 2.19m NOK (equity ratio 20.7% → 68.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.23m NOK → 2.00m NOK (+62.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.61m NOK → 3.78m NOK (59% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.80m NOK to 5.99m NOK (-23.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.89m NOK → +1.50m NOK (op. margin 24.2% → 25.1%). Calculated