Org.nr 974 446 685 2011 → 2012 Year-over-year analysis

ADB TJENESTER AS: årsregnskap 2012 vs 2011

Grew 109% on revenue

approved 2012-12-31; registry 2013-09-10; journal 2013 781010

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADB TJENESTER AS. Revenue 197.7k NOK → 414.1k NOK (+109.4%). Equity -342.7k NOK → -192.9k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
197.7k NOK 414.1k NOK
+109.4%
Operating result
+42.2k NOK +140.7k NOK
+233.3%
Equity
-342.7k NOK -192.9k NOK
+43.7%
Cash
0 NOK 0 NOK
0.0%
Total assets
148.2k NOK 123.8k NOK
-16.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 197.7k NOK to 414.1k NOK (+109.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +42.2k NOK → +140.7k NOK (op. margin 21.3% → 34.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -342.7k NOK → -192.9k NOK (equity ratio -231.3% → -155.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.79× → 3.53×. Calculated