ADP-BYGG AS: årsregnskap 2014 vs 2013
Shrank 30% on revenue, slipped into loss, cash halved-plus
approved 2015-05-05; registry 2015-07-08; journal 2015 576491
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ADP-BYGG AS. Revenue 3.84m NOK → 2.70m NOK (-29.7%). Net result +131.6k NOK → -21.5k NOK. Equity 312.4k NOK → 290.8k NOK.
Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADP-BYGG AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.84m NOK to 2.70m NOK (-29.7% YoY). Calculated
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Fell into a net loss
Net result flipped from 131.6k NOK profit to a loss of 21.5k NOK. Calculated
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↓
Equity eroded
Book equity 312.4k NOK → 290.8k NOK (equity ratio 25.0% → 43.0%). Calculated
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↓
Cash fell
Bank deposits 303.7k NOK → 138.7k NOK (-54.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 402.5k NOK → 313.9k NOK (-22.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 24.7k NOK → 11 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 5.5 → 3.8. Reported fact