Org.nr 989 009 990 2011 → 2012 Year-over-year analysis

ADDENDUM AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue, returned to profit

approved 2013-01-24; registry 2013-03-20; journal 2013 321966

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADDENDUM AS. Revenue 1 000 NOK → 0 NOK (-100.0%). Net result -194.1k NOK → +35.2k NOK. Equity 2.66m NOK → 2.69m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
1 000 NOK 0 NOK
-100.0%
Operating result
-252.5k NOK -22.8k NOK
+91.0%
Net result
-194.1k NOK +35.2k NOK
+118.2%
Equity
2.66m NOK 2.69m NOK
+1.3%
Cash
n/m 1.70m NOK
—
Total assets
2.69m NOK 2.70m NOK
+0.3%

What improved

  • ↑

    Operating result improved

    Operating result -252.5k NOK → -22.8k NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 194.1k NOK to a profit of 35.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.66m NOK → 2.69m NOK (equity ratio 98.7% → 99.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 227.3k NOK → 3 227 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1 000 NOK to 0 NOK (-100.0% YoY). Calculated