Org.nr 980 707 814 2012 → 2013 Year-over-year analysis

ADRESSEAVISENS TELEFONTJENESTER AS: årsregnskap 2013 vs 2012

Grew 101547% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADRESSEAVISENS TELEFONTJENESTER AS. Revenue 18.0k NOK → 18.32m NOK (+101547.4%). Net result +1.15m NOK → +755.7k NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADRESSEAVISENS TELEFONTJENESTER AS.

Scorecard

Revenue
18.0k NOK 18.32m NOK
+101547.4%
Operating result
+1 449 NOK +933.4k NOK
+64316.8%
Net result
+1.15m NOK +755.7k NOK
-34.4%
Cash
6 762 NOK 8 354 NOK
+23.5%
Total assets
9.61m NOK 9.99m NOK
+4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.0k NOK to 18.32m NOK (+101547.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 449 NOK → +933.4k NOK (op. margin 8.0% → 5.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 762 NOK → 8 354 NOK (+23.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.15m NOK → +755.7k NOK (net margin 6393.3% → 4.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 821.9k NOK → 241.1k NOK — check capital reduction, conversion, or reclassification. Interpretation