AD MEN AS: årsregnskap 2012 vs 2011
Shrank 7% on revenue
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AD MEN AS. Revenue 542.6k NOK → 503.2k NOK (-7.3%). Equity 39.4k NOK → 109.0k NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
542.6k NOK
503.2k NOK
-7.3%
Operating result
+65.4k NOK
+69.6k NOK
+6.4%
Net result
n/m
+69.6k NOK
—
Equity
39.4k NOK
109.0k NOK
+176.8%
Total assets
159.1k NOK
205.5k NOK
+29.2%
What improved
-
↑
Operating result improved
Operating result +65.4k NOK → +69.6k NOK (op. margin 12.1% → 13.8%). Calculated
-
↑
Equity strengthened
Book equity 39.4k NOK → 109.0k NOK (equity ratio 24.7% → 53.0%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 542.6k NOK to 503.2k NOK (-7.3% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3 575 NOK → 3.36m NOK (1% → 667% of revenue). Calculated