Org.nr 984 387 164 2012 → 2013 Year-over-year analysis

ADURNA AS: årsregnskap 2013 vs 2012

Grew 74% on revenue

approved 2014-05-29; registry 2014-08-20; journal 2014 678056

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADURNA AS. Revenue 219.4k NOK → 381.5k NOK (+73.9%). Equity -2.69m NOK → -2.00m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADURNA AS.

Scorecard

Revenue
219.4k NOK 381.5k NOK
+73.9%
Operating result
-541.2k NOK -398.1k NOK
+26.5%
Equity
-2.69m NOK -2.00m NOK
+25.9%
Cash
2.59m NOK 2.28m NOK
-11.7%
Total assets
11.44m NOK 10.32m NOK
-9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 219.4k NOK to 381.5k NOK (+73.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -541.2k NOK → -398.1k NOK (op. margin -246.7% → -104.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -2.69m NOK → -2.00m NOK (equity ratio -23.5% → -19.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.59m NOK → 2.28m NOK (-11.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 564.3k NOK → 574.0k NOK (257% → 150% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.51m NOK → 5.18m NOK. Reported fact