FirmaIQ
Org.nr 996 301 125 2012 → 2013 Year-over-year analysis

ADRENALINCONSULT AS: årsregnskap 2013 vs 2012

Shrank 35% on revenue, weaker earnings

approved 2014-06-30; registry 2014-08-23; journal 2014 695377

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADRENALINCONSULT AS. Revenue 327.1k NOK → 213.2k NOK (-34.8%). Net result +28.0k NOK → +16.4k NOK. Equity 173.6k NOK → 190.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADRENALINCONSULT AS.

At a glance

Scorecard

Revenue
327.1k NOK 213.2k NOK
-34.8%
Operating result
+42.3k NOK +37.6k NOK
-11.1%
Net result
+28.0k NOK +16.4k NOK
-41.4%
Equity
173.6k NOK 190.0k NOK
+9.4%
Cash
170.9k NOK 165.4k NOK
-3.2%
Total assets
220.6k NOK 233.8k NOK
+6.0%

What improved

  • ↑

    Equity strengthened

    Book equity 173.6k NOK → 190.0k NOK (equity ratio 78.7% → 81.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 327.1k NOK to 213.2k NOK (-34.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +42.3k NOK → +37.6k NOK (op. margin 12.9% → 17.6%). Calculated

  • ↓

    Net result weakened

    Net result +28.0k NOK → +16.4k NOK (net margin 8.6% → 7.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 170.9k NOK → 165.4k NOK (-3.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 261.7k NOK → 119.9k NOK (-54.2% YoY). Calculated