Org.nr 994 203 630 2012 → 2013 Year-over-year analysis

ADS SENTRUM AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-05-31; registry 2014-08-20; journal 2014 679433

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADS SENTRUM AS. Revenue 1.98m NOK → 1.97m NOK (-0.5%). Equity 1.91m NOK → 2.07m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.98m NOK 1.97m NOK
-0.5%
Operating result
n/m +396.86m NOK
—
Net result
n/m +67.3k NOK
—
Equity
1.91m NOK 2.07m NOK
+8.8%
Cash
262.4k NOK 264.5k NOK
+0.8%
Total assets
19.03m NOK 18.06m NOK
-5.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.91m NOK → 2.07m NOK (equity ratio 10.0% → 11.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 262.4k NOK → 264.5k NOK (+0.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.43m NOK → 1.53m NOK (+99.9k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.98m NOK to 1.97m NOK (-0.5% YoY). Calculated