Org.nr 982 713 862 2013 → 2014 Year-over-year analysis

ADRENALIN AS: årsregnskap 2014 vs 2013

Grew 49% on revenue

approved 2015-06-30; registry 2015-09-08; journal 2015 807314

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADRENALIN AS. Revenue 9.51m NOK → 14.15m NOK (+48.8%). Net result +6 300 NOK → +2 NOK. Equity 103.4k NOK → 9.89m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADRENALIN AS.

Scorecard

Revenue
9.51m NOK 14.15m NOK
+48.8%
Operating result
+7.97m NOK n/m
—
Net result
+6 300 NOK +2 NOK
-100.0%
Equity
103.4k NOK 9.89m NOK
+9461.2%
Cash
76.8k NOK 13.29m NOK
+17201.2%
Total assets
10.34m NOK 16.38m NOK
+58.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.51m NOK to 14.15m NOK (+48.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 103.4k NOK → 9.89m NOK (equity ratio 1.0% → 60.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 76.8k NOK → 13.29m NOK (+17201.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.89× → 2.09×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +6 300 NOK → +2 NOK (net margin 0.1% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.23m NOK → 4.50m NOK (45% → 32% of revenue). Calculated