Org.nr 997 489 101 2012 → 2013 Year-over-year analysis

ADORACION AS: årsregnskap 2013 vs 2012

Shrank 35% on revenue

approved 2014-06-06; registry 2014-09-03; journal 2014 759257

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADORACION AS. Revenue 958.7k NOK → 619.5k NOK (-35.4%). Equity 177.6k NOK → 401.0k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Revenue

958.7k NOK 619.5k NOK

-35.4%

Operating result

+102.9k NOK +311.3k NOK

+202.4%

Net result

n/m +223.4k NOK

—

Equity

177.6k NOK 401.0k NOK

+125.8%

Cash

187.5k NOK 116.1k NOK

-38.1%

Total assets

332.6k NOK 557.9k NOK

+67.7%

↑
Operating result improved

Operating result +102.9k NOK → +311.3k NOK (op. margin 10.7% → 50.2%). Calculated
↑
Equity strengthened

Book equity 177.6k NOK → 401.0k NOK (equity ratio 53.4% → 71.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 958.7k NOK to 619.5k NOK (-35.4% YoY). Calculated
↓
Cash fell

Bank deposits 187.5k NOK → 116.1k NOK (-38.1% YoY). Calculated
↓
COGS moved

COGS / varekostnad 319.0k NOK → 709.6k NOK (+122.4% YoY). Calculated