FirmaIQ
Org.nr 938 683 913 2011 → 2012 Year-over-year analysis

ADB-SENTERET AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-08-27; registry 2013-09-02; journal 2013 730543

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADB-SENTERET AS. Revenue 6.74m NOK → 6.92m NOK (+2.8%). Net result +170 NOK → 0 NOK. Equity 1.44m NOK → 1.97m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADB-SENTERET AS.

At a glance

Scorecard

Revenue
6.74m NOK 6.92m NOK
+2.8%
Operating result
+686.2k NOK +727.1k NOK
+6.0%
Net result
+170 NOK 0 NOK
-100.0%
Equity
1.44m NOK 1.97m NOK
+36.5%
Cash
1 158 NOK 1.56m NOK
+134962.5%
Total assets
3.67m NOK 4.03m NOK
+10.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.74m NOK to 6.92m NOK (+2.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +686.2k NOK → +727.1k NOK (op. margin 10.2% → 10.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.44m NOK → 1.97m NOK (equity ratio 39.3% → 48.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 158 NOK → 1.56m NOK (+134962.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.54m NOK → 4.81m NOK (67% → 70% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.3k NOK → 25.6k NOK (+92.1% YoY). Calculated