Org.nr 929 320 611 2011 → 2012 Year-over-year analysis

ADAPTOR AS: årsregnskap 2012 vs 2011

Grew 5% on revenue

approved 2013-06-30; registry 2013-09-07; journal 2013 758251

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADAPTOR AS. Revenue 24.30m NOK → 25.56m NOK (+5.2%). Equity 6.20m NOK → 6.59m NOK.

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

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

At a glance

Revenue

24.30m NOK 25.56m NOK

+5.2%

Operating result

-1.91m NOK +404.9k NOK

+121.2%

Equity

6.20m NOK 6.59m NOK

+6.4%

Cash

3.77m NOK 2.50m NOK

-33.5%

Total assets

9.81m NOK 9.88m NOK

+0.8%

↑
Revenue rose

Operating income / revenue moved from 24.30m NOK to 25.56m NOK (+5.2% YoY). Calculated
↑
Operating result improved

Operating result -1.91m NOK → +404.9k NOK (op. margin -7.8% → 1.6%). Calculated
↑
Equity strengthened

Book equity 6.20m NOK → 6.59m NOK (equity ratio 63.2% → 66.7%). Calculated
↑
Payroll decreased

Salary cost 15.84m NOK → 14.73m NOK (65% → 58% of revenue). Calculated