FirmaIQ
Org.nr 968 272 551 2011 → 2012 Year-over-year analysis

ADDA BYGGKJEMI AS: årsregnskap 2012 vs 2011

Grew 15% on revenue, weaker earnings

approved 2013-06-17; registry 2013-06-24; journal 2013 480735

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADDA BYGGKJEMI AS. Revenue 55.18m NOK → 63.36m NOK (+14.8%). Net result +500.7k NOK → +2 012 NOK. Equity 10.07m NOK → 10.57m NOK.

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

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

At a glance

Scorecard

Revenue
55.18m NOK 63.36m NOK
+14.8%
Net result
+500.7k NOK +2 012 NOK
-99.6%
Equity
10.07m NOK 10.57m NOK
+5.0%
Cash
697.1k NOK 695.0k NOK
-0.3%
Total assets
24.78m NOK 24.45m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 55.18m NOK to 63.36m NOK (+14.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 10.07m NOK → 10.57m NOK (equity ratio 40.6% → 43.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +500.7k NOK → +2 012 NOK (net margin 0.9% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 697.1k NOK → 695.0k NOK (-0.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.46m NOK → 1.46m NOK. Reported fact