Org.nr 998 485 053 2011 → 2012 Year-over-year analysis

ADEA HJEMMEHJELP AS: årsregnskap 2012 vs 2011

Grew 1330% on revenue

approved 2013-04-26; registry 2013-09-02; journal 2013 725823

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADEA HJEMMEHJELP AS. Revenue 125 NOK → 1 788 NOK (+1330.4%). Equity 0 NOK → 33.3k NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADEA HJEMMEHJELP AS.

At a glance

Revenue

125 NOK 1 788 NOK

+1330.4%

Operating result

n/m +541.4k NOK

—

Net result

n/m +391.9k NOK

—

Equity

0 NOK 33.3k NOK

—

Cash

n/m 179.2k NOK

—

Total assets

0 NOK 430.9k NOK

—

↑
Revenue rose

Operating income / revenue moved from 125 NOK to 1 788 NOK (+1330.4% YoY). Calculated
↑
Equity strengthened

Book equity 0 NOK → 33.3k NOK. Calculated

·
Thin equity buffer

Equity ratio is 7.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 704 NOK → 6 186 NOK (563% → 346% of revenue). Calculated