FirmaIQ
Org.nr 991 347 275 2011 → 2012 Year-over-year analysis

ADAPTIVE AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-05-22; registry 2013-06-19; journal 2013 463580

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADAPTIVE AS. Revenue 7.80m NOK → 7.86m NOK (+0.8%). Equity 2.75m NOK → 2.79m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADAPTIVE AS.

At a glance

Scorecard

Revenue
7.80m NOK 7.86m NOK
+0.8%
Equity
2.75m NOK 2.79m NOK
+1.6%
Cash
3.50m NOK 3.59m NOK
+2.6%
Total assets
5.05m NOK 5.26m NOK
+4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.80m NOK to 7.86m NOK (+0.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.75m NOK → 2.79m NOK (equity ratio 54.4% → 53.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.50m NOK → 3.59m NOK (+2.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.81m NOK → 4.93m NOK (62% → 63% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 513.7k NOK → 685.4k NOK (+33.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7 500 NOK → 1 250 NOK. Reported fact