Org.nr 986 947 132 2012 → 2013 Year-over-year analysis

ADRENALINEVENT AS: årsregnskap 2013 vs 2012

Grew 110% on revenue

approved 2014-06-30; registry 2014-09-16; journal 2014 844583

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADRENALINEVENT AS. Revenue 186.0k NOK → 390.8k NOK (+110.1%). Equity 423.5k NOK → 483.6k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

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

Scorecard

Revenue
186.0k NOK 390.8k NOK
+110.1%
Equity
423.5k NOK 483.6k NOK
+14.2%
Cash
214.4k NOK 150.5k NOK
-29.8%
Total assets
433.0k NOK 616.0k NOK
+42.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 186.0k NOK to 390.8k NOK (+110.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 423.5k NOK → 483.6k NOK (equity ratio 97.8% → 78.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.2k NOK → 10 NOK (5% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 214.4k NOK → 150.5k NOK (-29.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8 755 NOK → 1 990 NOK (-77.3% YoY). Calculated