FirmaIQ
Org.nr 987 486 910 2013 → 2014 Year-over-year analysis

ADRASTEIA HOLDING AS: årsregnskap 2014 vs 2013

Shrank 100% on revenue, weaker earnings

approved 2015-06-30; registry 2015-09-10; journal 2015 819776

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADRASTEIA HOLDING AS. Revenue 111.5k NOK → 111 NOK (-99.9%). Net result +2.60m NOK → +1.51m NOK. Equity 17.91m NOK → 19.43m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADRASTEIA HOLDING AS.

At a glance

Scorecard

Revenue
111.5k NOK 111 NOK
-99.9%
Operating result
-95.6k NOK -655.7k NOK
-585.8%
Net result
+2.60m NOK +1.51m NOK
-41.8%
Equity
17.91m NOK 19.43m NOK
+8.4%
Cash
35.2k NOK 995.4k NOK
+2724.4%
Total assets
18.03m NOK 19.78m NOK
+9.7%

What improved

  • ↑

    Equity strengthened

    Book equity 17.91m NOK → 19.43m NOK (equity ratio 99.4% → 98.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.2k NOK → 995.4k NOK (+2724.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 111.5k NOK to 111 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -95.6k NOK → -655.7k NOK (op. margin -85.7% → -590678.4%). Calculated

  • ↓

    Net result weakened

    Net result +2.60m NOK → +1.51m NOK (net margin 2327.0% → 1361908.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 20.0k NOK (0% → 18018% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 008 NOK → 9.23m NOK. Reported fact