FirmaIQ
Org.nr 987 400 641 2011 → 2012 Year-over-year analysis

ADAPTI INSTALLASJON AS: årsregnskap 2012 vs 2011

Grew 26% on revenue, weaker earnings

approved 2013-03-12; registry 2013-04-06; journal 2013 333035

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADAPTI INSTALLASJON AS. Revenue 2.81m NOK → 3.54m NOK (+25.8%). Net result +320.1k NOK → +62.2k NOK. Equity 942.3k NOK → 812.5k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADAPTI INSTALLASJON AS.

At a glance

Scorecard

Revenue
2.81m NOK 3.54m NOK
+25.8%
Operating result
+360.0k NOK +86.3k NOK
-76.0%
Net result
+320.1k NOK +62.2k NOK
-80.6%
Equity
942.3k NOK 812.5k NOK
-13.8%
Cash
703.3k NOK 871.0k NOK
+23.8%
Total assets
1.70m NOK 1.93m NOK
+13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.81m NOK to 3.54m NOK (+25.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 703.3k NOK → 871.0k NOK (+23.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +360.0k NOK → +86.3k NOK (op. margin 12.8% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +320.1k NOK → +62.2k NOK (net margin 11.4% → 1.8%). Calculated

  • ↓

    Equity eroded

    Book equity 942.3k NOK → 812.5k NOK (equity ratio 55.5% → 42.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.29m NOK → 1.85m NOK (+44.0% YoY). Calculated