FirmaIQ
Org.nr 947 812 815 2012 → 2013 Year-over-year analysis

ADONIS AS: årsregnskap 2013 vs 2012

Grew 37% on revenue, returned to profit

approved 2014-04-08; registry 2014-07-31; journal 2014 617916

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADONIS AS. Revenue 11.10m NOK → 15.19m NOK (+36.8%). Net result -324.49m NOK → +1.09m NOK. Equity 3.66m NOK → 4.38m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADONIS AS.

At a glance

Scorecard

Revenue
11.10m NOK 15.19m NOK
+36.8%
Operating result
-289.03bn NOK +1.57m NOK
+100.0%
Net result
-324.49m NOK +1.09m NOK
+100.3%
Equity
3.66m NOK 4.38m NOK
+19.7%
Cash
101.1k NOK 343.9k NOK
+240.1%
Total assets
7.42m NOK 8.80m NOK
+18.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.10m NOK to 15.19m NOK (+36.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -289.03bn NOK → +1.57m NOK (op. margin -2602833.5% → 10.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 324.49m NOK to a profit of 1.09m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.66m NOK → 4.38m NOK (equity ratio 49.3% → 49.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 101.1k NOK → 343.9k NOK (+240.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.30m NOK → 4.95m NOK (39% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.20m NOK → 4.79m NOK (+299.3% YoY). Calculated