Org.nr 987 051 612 2012 → 2013 Year-over-year analysis

ADRIAN EIENDOM AS: årsregnskap 2013 vs 2012

Grew 118% on revenue

approved 2014-06-16; registry 2014-09-04; journal 2014 768437

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADRIAN EIENDOM AS. Revenue 256.3k NOK → 559.1k NOK (+118.2%). Equity 2.72m NOK → 2.71m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
256.3k NOK 559.1k NOK
+118.2%
Operating result
+260.0k NOK +59.5k NOK
-77.1%
Equity
2.72m NOK 2.71m NOK
-0.5%
Cash
790.6k NOK 574.4k NOK
-27.3%
Total assets
9.14m NOK 4.89m NOK
-46.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 256.3k NOK to 559.1k NOK (+118.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +260.0k NOK → +59.5k NOK (op. margin 101.5% → 10.6%). Calculated

  • ↓

    Equity eroded

    Book equity 2.72m NOK → 2.71m NOK (equity ratio 29.8% → 55.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 790.6k NOK → 574.4k NOK (-27.3% YoY). Calculated