Org.nr 989 109 812 2013 → 2014 Year-over-year analysis

ADRIAN & CO AS: årsregnskap 2014 vs 2013

Shrank 53% on revenue

approved 2015-06-25; registry 2015-08-05; journal 2015 681249

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADRIAN & CO AS. Revenue 225.0k NOK → 105.4k NOK (-53.1%). Equity 55.44m NOK → 60.37m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADRIAN & CO AS.

Scorecard

Revenue
225.0k NOK 105.4k NOK
-53.1%
Operating result
n/m -727.9k NOK
—
Equity
55.44m NOK 60.37m NOK
+8.9%
Total assets
56.19m NOK 60.69m NOK
+8.0%

What improved

  • ↑

    Equity strengthened

    Book equity 55.44m NOK → 60.37m NOK (equity ratio 98.7% → 99.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 346.8k NOK → 332.2k NOK (154% → 315% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 225.0k NOK to 105.4k NOK (-53.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.59m NOK → 4.67m NOK. Reported fact