Org.nr 981 043 111 2011 → 2012 Year-over-year analysis

ADCO AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-05-31; registry 2013-08-15; journal 2013 638639

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADCO AS. Revenue 51.2k NOK → 52.0k NOK (+1.6%). Equity 655.0k NOK → 675.5k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
51.2k NOK 52.0k NOK
+1.6%
Equity
655.0k NOK 675.5k NOK
+3.1%
Cash
460.7k NOK 429.6k NOK
-6.8%
Total assets
1.04m NOK 956.9k NOK
-7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 51.2k NOK to 52.0k NOK (+1.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 655.0k NOK → 675.5k NOK (equity ratio 63.0% → 70.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 460.7k NOK → 429.6k NOK (-6.8% YoY). Calculated