FirmaIQ
Org.nr 985 426 732 2012 → 2013 Year-over-year analysis

ADRIEN MANN AGENTURER AS: årsregnskap 2013 vs 2012

Shrank 17% on revenue, weaker earnings

approved 2014-05-30; registry 2014-06-18; journal 2014 465336

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADRIEN MANN AGENTURER AS. Revenue 1.54m NOK → 1.27m NOK (-17.3%). Net result -30.5k NOK → -85.4k NOK. Equity 188.8k NOK → 103.5k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.54m NOK 1.27m NOK
-17.3%
Operating result
-26.1k NOK -79.6k NOK
-205.3%
Net result
-30.5k NOK -85.4k NOK
-179.6%
Equity
188.8k NOK 103.5k NOK
-45.2%
Cash
58.6k NOK 288.1k NOK
+391.3%
Total assets
1.03m NOK 557.3k NOK
-45.9%

What improved

  • ↑

    Cash rose

    Bank deposits 58.6k NOK → 288.1k NOK (+391.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.54m NOK to 1.27m NOK (-17.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -26.1k NOK → -79.6k NOK (op. margin -1.7% → -6.3%). Calculated

  • ↓

    Net result weakened

    Net result -30.5k NOK → -85.4k NOK (net margin -2.0% → -6.7%). Calculated

  • ↓

    Equity eroded

    Book equity 188.8k NOK → 103.5k NOK (equity ratio 18.3% → 18.6%). Calculated