Org.nr 979 671 474 2011 → 2012 Year-over-year analysis

ADAPT CONSULTING AS: årsregnskap 2012 vs 2011

Grew 28% on revenue

approved 2013-04-26; registry 2013-05-14; journal 2013 387926

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADAPT CONSULTING AS. Revenue 7.47m NOK → 9.56m NOK (+28.0%). Equity 1.61m NOK → 914.1k NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ADAPT CONSULTING AS.

At a glance

Revenue

7.47m NOK 9.56m NOK

+28.0%

Operating result

+418.1k NOK +3.63m NOK

+767.1%

Net result

+1 770 NOK n/m

—

Equity

1.61m NOK 914.1k NOK

-43.4%

Cash

3.32m NOK 4.20m NOK

+26.2%

Total assets

6.14m NOK 6.36m NOK

+3.6%

↑
Revenue rose

Operating income / revenue moved from 7.47m NOK to 9.56m NOK (+28.0% YoY). Calculated
↑
Operating result improved

Operating result +418.1k NOK → +3.63m NOK (op. margin 5.6% → 37.9%). Calculated
↑
Cash rose

Bank deposits 3.32m NOK → 4.20m NOK (+26.2% YoY). Calculated

↓
Equity eroded

Book equity 1.61m NOK → 914.1k NOK (equity ratio 26.3% → 14.4%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 100.0k NOK → 400 NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Payroll increased

Salary cost 3.24m NOK → 4.37m NOK (43% → 46% of revenue). Calculated