Org.nr 959 934 924 2011 → 2012 Year-over-year analysis

ADECCO SOLUTIONS AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue

approved 2013-05-21; registry 2013-09-09; journal 2013 772038

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADECCO SOLUTIONS AS. Revenue 761.79m NOK → 989.0k NOK (-99.9%). Equity 33.48m NOK → 36.50m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
761.79m NOK 989.0k NOK
-99.9%
Operating result
n/m +45.63m NOK
—
Equity
33.48m NOK 36.50m NOK
+9.0%
Cash
199.27m NOK 191.65m NOK
-3.8%
Total assets
334.24m NOK 346.9k NOK
-99.9%

What improved

  • ↑

    Equity strengthened

    Book equity 33.48m NOK → 36.50m NOK (equity ratio 10.0% → 10523.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.58bn NOK → 3.77m NOK (470% → 381% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 761.79m NOK to 989.0k NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 199.27m NOK → 191.65m NOK (-3.8% YoY). Calculated