Org.nr 897 122 332 2011 → 2012 Year-over-year analysis

ADFORM NORWAY AS: årsregnskap 2012 vs 2011

Grew 2166% on revenue, weaker earnings

approved 2013-02-11; registry 2013-06-15; journal 2013 454066

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADFORM NORWAY AS. Revenue 147.0k NOK → 3.33m NOK (+2165.7%). Net result +36.1k NOK → +9 126 NOK. Equity 3 166 NOK → 257.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
147.0k NOK 3.33m NOK
+2165.7%
Operating result
+54.0k NOK +158.6k NOK
+193.8%
Net result
+36.1k NOK +9 126 NOK
-74.7%
Equity
3 166 NOK 257.3k NOK
+8027.9%
Cash
95.8k NOK 99.4k NOK
+3.8%
Total assets
565.7k NOK 906.3k NOK
+60.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 147.0k NOK to 3.33m NOK (+2165.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +54.0k NOK → +158.6k NOK (op. margin 36.7% → 4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3 166 NOK → 257.3k NOK (equity ratio 0.6% → 28.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 95.8k NOK → 99.4k NOK (+3.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +36.1k NOK → +9 126 NOK (net margin 24.5% → 0.3%). Calculated