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Org.nr 811 673 862 2011 → 2012 Year-over-year analysis

ADELIN AS: årsregnskap 2012 vs 2011

Shrank 9% on revenue

approved 2013-05-15; registry 2013-05-28; journal 2013 409209

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADELIN AS. Revenue 11.05m NOK → 10.01m NOK (-9.4%). Net result +6 NOK → +58 NOK. Equity 1.34m NOK → 1.35m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADELIN AS.

At a glance

Scorecard

Revenue
11.05m NOK 10.01m NOK
-9.4%
Operating result
n/m -18.3k NOK
—
Net result
+6 NOK +58 NOK
+866.7%
Equity
1.34m NOK 1.35m NOK
+0.8%
Cash
-37.9k NOK 87.3k NOK
+330.5%
Total assets
3.37m NOK 2.62m NOK
-22.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 1.35m NOK (equity ratio 39.8% → 51.4%). Calculated

  • ↑

    Cash rose

    Bank deposits -37.9k NOK → 87.3k NOK (+330.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.50m NOK → 2.63m NOK (32% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.05m NOK to 10.01m NOK (-9.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.55m NOK → 6.08m NOK (-7.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 66.0k NOK → 1 000 NOK. Reported fact