FirmaIQ
Org.nr 979 956 002 2011 → 2012 Year-over-year analysis

ADIEGÅ EIENDOM AS: årsregnskap 2012 vs 2011

Shrank 12% on revenue

approved 2013-03-14; registry 2013-03-18; journal 2013 319532

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADIEGÅ EIENDOM AS. Revenue 647.9k NOK → 571.6k NOK (-11.8%). Net result +188.3k NOK → +154.6k NOK. Equity 1.70m NOK → 1.83m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
647.9k NOK 571.6k NOK
-11.8%
Operating result
+271.7k NOK +218.7k NOK
-19.5%
Net result
+188.3k NOK +154.6k NOK
-17.9%
Equity
1.70m NOK 1.83m NOK
+8.1%
Cash
n/m 978.1k NOK
—
Total assets
2.17m NOK 2.86m NOK
+32.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.70m NOK → 1.83m NOK (equity ratio 78.3% → 64.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.84× → 3.12×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 647.9k NOK to 571.6k NOK (-11.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +271.7k NOK → +218.7k NOK (op. margin 41.9% → 38.3%). Calculated

  • ↓

    Net result weakened

    Net result +188.3k NOK → +154.6k NOK (net margin 29.1% → 27.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 91.3k NOK → 2.11m NOK (14% → 369% of revenue). Calculated