ADAPTI AS: årsregnskap 2012 vs 2011
Grew 19% on revenue, stronger earnings
approved 2013-05-31; registry 2013-07-06; journal 2013 528971
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADAPTI AS. Revenue 6.83m NOK → 8.11m NOK (+18.7%). Net result +31.4k NOK → +73.1k NOK. Equity 270.7k NOK → 343.8k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADAPTI AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6.83m NOK to 8.11m NOK (+18.7% YoY). Calculated
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↑
Net result improved
Net result +31.4k NOK → +73.1k NOK (net margin 0.5% → 0.9%). Calculated
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↑
Equity strengthened
Book equity 270.7k NOK → 343.8k NOK (equity ratio 18.0% → 26.7%). Calculated
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Cash rose
Bank deposits 259.3k NOK → 393.5k NOK (+51.8% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.38m NOK → 1.81m NOK (20% → 22% of revenue). Calculated
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COGS moved
COGS / varekostnad 4.74m NOK → 5.54m NOK (+16.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 78.0k NOK → 110.4k NOK. Reported fact