FirmaIQ
Org.nr 885 621 392 2011 → 2012 Year-over-year analysis

ADEKVAT REGNSKAP & RÅDGIVNING AS: årsregnskap 2012 vs 2011

Grew 9% on revenue

approved 2013-02-24; registry 2013-05-06; journal 2013 373062

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADEKVAT REGNSKAP & RÅDGIVNING AS. Revenue 1.32m NOK → 1.43m NOK (+8.7%). Net result +399.6k NOK → +336.4k NOK. Equity 1.76m NOK → 1.95m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADEKVAT REGNSKAP & RÅDGIVNING AS.

At a glance

Scorecard

Revenue
1.32m NOK 1.43m NOK
+8.7%
Operating result
n/m +410.7k NOK
—
Net result
+399.6k NOK +336.4k NOK
-15.8%
Equity
1.76m NOK 1.95m NOK
+10.6%
Cash
719.1k NOK 2.06m NOK
+186.7%
Total assets
2.28m NOK 2.51m NOK
+9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.32m NOK to 1.43m NOK (+8.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.76m NOK → 1.95m NOK (equity ratio 77.1% → 77.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 719.1k NOK → 2.06m NOK (+186.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +399.6k NOK → +336.4k NOK (net margin 30.4% → 23.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 636.1k NOK → 736.9k NOK (48% → 51% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 400.0k NOK → 300.0k NOK. Reported fact