FirmaIQ
Org.nr 995 981 661 2012 → 2013 Year-over-year analysis

ADR ELEKTRO AS: årsregnskap 2013 vs 2012

Grew 29% on revenue, weaker earnings

approved 2014-03-12; registry 2014-04-15; journal 2014 356027

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADR ELEKTRO AS. Revenue 5.66m NOK → 7.27m NOK (+28.6%). Net result +396.0k NOK → +190.2k NOK. Equity 280.5k NOK → 470.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
5.66m NOK 7.27m NOK
+28.6%
Net result
+396.0k NOK +190.2k NOK
-52.0%
Equity
280.5k NOK 470.8k NOK
+67.8%
Cash
0 NOK 464.1k NOK
—
Total assets
1.73m NOK 2.15m NOK
+24.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.66m NOK to 7.27m NOK (+28.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 280.5k NOK → 470.8k NOK (equity ratio 16.2% → 21.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 464.1k NOK (None YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 8.00×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +396.0k NOK → +190.2k NOK (net margin 7.0% → 2.6%). Calculated