Org.nr 992 664 568 2013 → 2014 Year-over-year analysis

ADRESSEAVISEN AS: årsregnskap 2014 vs 2013

Shrank 5% on revenue

approved 2015-03-19; registry 2015-08-13; journal 2015 706013

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADRESSEAVISEN AS. Revenue 660.30m NOK → 624.02m NOK (-5.5%). Equity 154.06m NOK → 169.91m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADRESSEAVISEN AS.

Scorecard

Revenue
660.30m NOK 624.02m NOK
-5.5%
Operating result
+29.90m NOK +52.70m NOK
+76.3%
Net result
+69.85m NOK n/m
—
Equity
154.06m NOK 169.91m NOK
+10.3%
Cash
24.0k NOK 14.8k NOK
-38.4%
Total assets
412.55m NOK 414.32m NOK
+0.4%

What improved

  • ↑

    Operating result improved

    Operating result +29.90m NOK → +52.70m NOK (op. margin 4.5% → 8.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 154.06m NOK → 169.91m NOK (equity ratio 37.3% → 41.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 660.30m NOK to 624.02m NOK (-5.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 24.0k NOK → 14.8k NOK (-38.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.13bn NOK → 15.12bn NOK (-6.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.93m NOK → 2.49m NOK. Reported fact