Org.nr 996 829 200 2012 → 2013 Year-over-year analysis

ADP-BYGG AS: årsregnskap 2013 vs 2012

Shrank 19% on revenue

approved 2014-03-25; registry 2014-09-03; journal 2014 761021

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADP-BYGG AS. Revenue 4.75m NOK → 3.84m NOK (-19.0%). Equity 180.7k NOK → 312.4k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADP-BYGG AS.

Scorecard

Revenue
4.75m NOK 3.84m NOK
-19.0%
Net result
n/m +131.6k NOK
—
Equity
180.7k NOK 312.4k NOK
+72.8%
Cash
110.7k NOK 303.7k NOK
+174.5%
Total assets
33.4k NOK 1.25m NOK
+3638.2%

What improved

  • ↑

    Equity strengthened

    Book equity 180.7k NOK → 312.4k NOK (equity ratio 540.9% → 25.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 110.7k NOK → 303.7k NOK (+174.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.75m NOK to 3.84m NOK (-19.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 902.2k NOK → 402.5k NOK (-55.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 5.5. Reported fact