FirmaIQ
Org.nr 995 221 608 2011 → 2012 Year-over-year analysis

ADATO AS: årsregnskap 2012 vs 2011

Grew 47% on revenue, slipped into loss

approved 2013-05-30; registry 2013-06-05; journal 2013 433297

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADATO AS. Revenue 230.3k NOK → 339.1k NOK (+47.3%). Net result +54.4k NOK → -11.5k NOK. Equity 145.6k NOK → 134.1k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: fell into a net loss; equity eroded.

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

At a glance

Scorecard

Revenue
230.3k NOK 339.1k NOK
+47.3%
Net result
+54.4k NOK -11.5k NOK
-121.1%
Equity
145.6k NOK 134.1k NOK
-7.9%
Cash
225.3k NOK 342.9k NOK
+52.2%
Total assets
251.5k NOK 373.6k NOK
+48.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 230.3k NOK to 339.1k NOK (+47.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 225.3k NOK → 342.9k NOK (+52.2% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 54.4k NOK profit to a loss of 11.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 145.6k NOK → 134.1k NOK (equity ratio 57.9% → 35.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.1k NOK → 0 NOK (-100.0% YoY). Calculated