ADREGA AS: årsregnskap 2013 vs 2012
A steady year on the published lines
approved 2014-06-30; registry 2014-07-12; journal 2014 574837
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ADREGA AS. Revenue 1.61m NOK → 1.56m NOK (-3.1%). Net result +4 120 NOK → +4 730 NOK. Equity -26.12m NOK → -30.85m NOK.
Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
1.61m NOK
1.56m NOK
-3.1%
Net result
+4 120 NOK
+4 730 NOK
+14.8%
Equity
-26.12m NOK
-30.85m NOK
-18.1%
Cash
198.1k NOK
192.3k NOK
-2.9%
Total assets
1 373 NOK
1.65m NOK
+120143.0%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.61m NOK to 1.56m NOK (-3.1% YoY). Calculated
-
↓
Equity eroded
Book equity -26.12m NOK → -30.85m NOK (equity ratio -1902535.0% → -1868.8%). Calculated
-
↓
Cash fell
Bank deposits 198.1k NOK → 192.3k NOK (-2.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.74m NOK → 3.29m NOK (170% → 210% of revenue). Calculated