ADEE AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-04-29; registry 2013-08-28; journal 2013 689489
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADEE AS. Revenue 2.14m NOK → 2.23m NOK (+4.4%). Equity 7 220 NOK → 7.29bn NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADEE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.14m NOK to 2.23m NOK (+4.4% YoY). Calculated
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↑
Operating result improved
Operating result -40.5k NOK → +98.3k NOK (op. margin -1.9% → 4.4%). Calculated
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↑
Equity strengthened
Book equity 7 220 NOK → 7.29bn NOK (equity ratio 1.5% → 1203190.4%). Calculated
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↑
Cash rose
Bank deposits 73.5k NOK → 110.0k NOK (+49.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 972.8k NOK → 933.6k NOK (46% → 42% of revenue). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad -9 705 NOK → 25.5k NOK (+362.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 60.8k NOK → 81.4k NOK. Reported fact