FirmaIQ
Org.nr 996 301 125 2013 → 2014 Year-over-year analysis

ADRENALINCONSULT AS: årsregnskap 2014 vs 2013

Grew 277% on revenue, weaker earnings

approved 2015-06-30; registry 2015-09-26; journal 2015 874602

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADRENALINCONSULT AS. Revenue 213.2k NOK → 803.8k NOK (+277.0%). Net result +16.4k NOK → +1 071 NOK. Equity 190.0k NOK → 191.0k NOK.

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

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

At a glance

Scorecard

Revenue
213.2k NOK 803.8k NOK
+277.0%
Operating result
+37.6k NOK +2 305 NOK
-93.9%
Net result
+16.4k NOK +1 071 NOK
-93.5%
Equity
190.0k NOK 191.0k NOK
+0.6%
Cash
165.4k NOK 87.7k NOK
-47.0%
Total assets
233.8k NOK 304.8k NOK
+30.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 213.2k NOK to 803.8k NOK (+277.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 190.0k NOK → 191.0k NOK (equity ratio 81.3% → 62.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +37.6k NOK → +2 305 NOK (op. margin 17.6% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +16.4k NOK → +1 071 NOK (net margin 7.7% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 165.4k NOK → 87.7k NOK (-47.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 119.9k NOK → 704.3k NOK (+487.4% YoY). Calculated