Org.nr 876 269 902 2012 → 2013 Year-over-year analysis

ADOKS EIENDOM AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue

approved 2014-06-23; registry 2014-07-22; journal 2014 597973

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADOKS EIENDOM AS. Revenue 589.60bn NOK → 658.3k NOK (-100.0%). Equity 7.06m NOK → 7.71m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADOKS EIENDOM AS.

Scorecard

Revenue
589.60bn NOK 658.3k NOK
-100.0%
Operating result
-964 NOK +171.9k NOK
+17929.8%
Net result
n/m +573.6k NOK
—
Equity
7.06m NOK 7.71m NOK
+9.1%
Cash
283.2k NOK 572.9k NOK
+102.3%
Total assets
18.74m NOK 18.72m NOK
-0.1%

What improved

  • ↑

    Operating result improved

    Operating result -964 NOK → +171.9k NOK (op. margin -0.0% → 26.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.06m NOK → 7.71m NOK (equity ratio 37.7% → 41.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 283.2k NOK → 572.9k NOK (+102.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.56m NOK → 1.63m NOK (+69.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 589.60bn NOK to 658.3k NOK (-100.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 150 NOK → 41.4k NOK (+27502.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.35m NOK → 7.60m NOK. Reported fact