Org.nr 989 025 120 2011 → 2012 Year-over-year analysis

AD INVEST AS: årsregnskap 2012 vs 2011

Grew 2481% on revenue

approved 2013-06-17; registry 2013-08-28; journal 2013 689867

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AD INVEST AS. Revenue -11.0k NOK → 262.1k NOK (+2480.8%). Equity 258.7k NOK → 3.06m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD INVEST AS.

Scorecard

Revenue
-11.0k NOK 262.1k NOK
+2480.8%
Operating result
n/m +70.6k NOK
—
Equity
258.7k NOK 3.06m NOK
+1081.0%
Cash
103.8k NOK 365.8k NOK
+252.3%
Total assets
10.63m NOK 9.87m NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -11.0k NOK to 262.1k NOK (+2480.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 258.7k NOK → 3.06m NOK (equity ratio 2.4% → 31.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 103.8k NOK → 365.8k NOK (+252.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 16.5k NOK → 8 304 NOK (-150% → 3% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.36m NOK → 8.16m NOK. Reported fact