Org.nr 989 109 812 2012 → 2013 Year-over-year analysis

ADRIAN & CO AS: årsregnskap 2013 vs 2012

Grew 88% on revenue

approved 2014-06-30; registry 2014-08-06; journal 2014 630201

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADRIAN & CO AS. Revenue 120.0k NOK → 225.0k NOK (+87.6%). Equity 54.19m NOK → 55.44m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ADRIAN & CO AS.

At a glance

Revenue

120.0k NOK 225.0k NOK

+87.6%

Operating result

-552.7k NOK n/m

—

Net result

-1.05m NOK n/m

—

Equity

54.19m NOK 55.44m NOK

+2.3%

Total assets

54.83m NOK 56.19m NOK

+2.5%

↑
Revenue rose

Operating income / revenue moved from 120.0k NOK to 225.0k NOK (+87.6% YoY). Calculated
↑
Equity strengthened

Book equity 54.19m NOK → 55.44m NOK (equity ratio 98.8% → 98.7%). Calculated
↑
Current ratio back above 1×

Current ratio 0.00× → 29.29×. Calculated
↑
Payroll decreased

Salary cost 2.31m NOK → 346.8k NOK (1927% → 154% of revenue). Calculated

·
Paid-in equity reduced

Paid-in equity fell 1.69m NOK → 110.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Book investments changed

Investment / intangible book value 9.32m NOK → 9.59m NOK. Reported fact