Org.nr 945 554 479 2011 → 2012 Year-over-year analysis

ADCO EIENDOMMER AS: årsregnskap 2012 vs 2011

Shrank 8% on revenue, cash halved-plus, fresh owner capital

approved 2013-06-30; registry 2013-07-17; journal 2013 570688

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADCO EIENDOMMER AS. Revenue 2.96m NOK → 2.72m NOK (-8.0%). Equity 1.59m NOK → 2.95m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADCO EIENDOMMER AS.

Scorecard

Revenue
2.96m NOK 2.72m NOK
-8.0%
Operating result
+1.44m NOK n/m
—
Equity
1.59m NOK 2.95m NOK
+85.2%
Cash
163.7k NOK 27.4k NOK
-83.3%
Total assets
25.83m NOK 25.24m NOK
-2.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.59m NOK → 2.95m NOK (equity ratio 6.2% → 11.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.70m NOK → 2.78m NOK (+1.08m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.96m NOK to 2.72m NOK (-8.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 163.7k NOK → 27.4k NOK (-83.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.34m NOK → 2.34m NOK. Reported fact