Org.nr 947 812 815 2013 → 2014 Year-over-year analysis

ADONIS AS: årsregnskap 2014 vs 2013

Grew 11% on revenue

approved 2015-04-28; registry 2015-09-01; journal 2015 773604

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADONIS AS. Revenue 15.19m NOK → 16.83m NOK (+10.8%). Equity 4.38m NOK → 4.73m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

15.19m NOK 16.83m NOK

+10.8%

Operating result

+1.57m NOK n/m

—

Net result

+1.09m NOK n/m

—

Equity

4.38m NOK 4.73m NOK

+8.0%

Cash

343.9k NOK 502.4k NOK

+46.1%

Total assets

8.80m NOK 10.46m NOK

+18.9%

↑
Revenue rose

Operating income / revenue moved from 15.19m NOK to 16.83m NOK (+10.8% YoY). Calculated
↑
Equity strengthened

Book equity 4.38m NOK → 4.73m NOK (equity ratio 49.8% → 45.2%). Calculated
↑
Cash rose

Bank deposits 343.9k NOK → 502.4k NOK (+46.1% YoY). Calculated

·
Payroll increased

Salary cost 4.95m NOK → 5.92m NOK (33% → 35% of revenue). Calculated
·
COGS moved

COGS / varekostnad 4.79m NOK → 6.22m NOK (+30.0% YoY). Calculated