FirmaIQ
Org.nr 988 695 866 2011 → 2012 Year-over-year analysis

ADAMSRØD HOLDING AS: årsregnskap 2012 vs 2011

Grew 7% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADAMSRØD HOLDING AS. Revenue 452.3k NOK → 482.6k NOK (+6.7%). Net result +47.8k NOK → +26.9k NOK. Equity 1.66m NOK → 1.69m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
452.3k NOK 482.6k NOK
+6.7%
Operating result
+74.4k NOK -28.0k NOK
-137.7%
Net result
+47.8k NOK +26.9k NOK
-43.8%
Equity
1.66m NOK 1.69m NOK
+1.6%
Total assets
2.15m NOK 2.02m NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 452.3k NOK to 482.6k NOK (+6.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.66m NOK → 1.69m NOK (equity ratio 77.4% → 83.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +74.4k NOK → -28.0k NOK (op. margin 16.4% → -5.8%). Calculated

  • ↓

    Net result weakened

    Net result +47.8k NOK → +26.9k NOK (net margin 10.6% → 5.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 240 NOK → 212.0k NOK. Reported fact