Org.nr 984 560 583 2011 → 2012 Year-over-year analysis

ADIFICO ØKONOMI AS: årsregnskap 2012 vs 2011

Grew 9% on revenue

approved 2013-01-16; registry 2013-04-24; journal 2013 355350

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADIFICO ØKONOMI AS. Revenue 1.24m NOK → 1.35m NOK (+8.9%). Equity 107.3k NOK → 67.9k NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADIFICO ØKONOMI AS.

Scorecard

Revenue
1.24m NOK 1.35m NOK
+8.9%
Operating result
n/m +503.1k NOK
—
Net result
n/m +365.5k NOK
—
Equity
107.3k NOK 67.9k NOK
-36.8%
Cash
452.6k NOK 608.3k NOK
+34.4%
Total assets
589.7k NOK 678.8k NOK
+15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.24m NOK to 1.35m NOK (+8.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 452.6k NOK → 608.3k NOK (+34.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 574.6k NOK → 1 NOK (46% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 107.3k NOK → 67.9k NOK (equity ratio 18.2% → 10.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 107.0k NOK → 37.0k NOK — check capital reduction, conversion, or reclassification. Interpretation