FirmaIQ
Org.nr 992 467 312 2012 → 2013 Year-over-year analysis

ADVENTURE 4 LIFE AS: årsregnskap 2013 vs 2012

Shrank 86% on revenue, slipped into loss

approved 2014-06-30; registry 2014-07-31; journal 2014 617850

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVENTURE 4 LIFE AS. Revenue 130.7k NOK → 18.9k NOK (-85.5%). Net result +2 115 NOK → -4 474 NOK. Equity 132.4k NOK → 127.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVENTURE 4 LIFE AS.

At a glance

Scorecard

Revenue
130.7k NOK 18.9k NOK
-85.5%
Operating result
+43 NOK -6 892 NOK
-16127.9%
Net result
+2 115 NOK -4 474 NOK
-311.5%
Equity
132.4k NOK 127.9k NOK
-3.4%
Cash
149.3k NOK 133.0k NOK
-10.9%
Total assets
155.7k NOK 141.3k NOK
-9.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 130.7k NOK to 18.9k NOK (-85.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +43 NOK → -6 892 NOK (op. margin 0.0% → -36.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2 115 NOK profit to a loss of 4 474 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 132.4k NOK → 127.9k NOK (equity ratio 85.0% → 90.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 149.3k NOK → 133.0k NOK (-10.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 102.9k NOK → 6 756 NOK (-93.4% YoY). Calculated