ADIGO MEKATRONIKK AS: årsregnskap 2012 vs 2011
Shrank 19% on revenue
approved 2013-06-28; registry 2013-09-04; journal 2013 745522
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADIGO MEKATRONIKK AS. Revenue 22.14m NOK → 18.02m NOK (-18.6%). Equity 2.12m NOK → 3.27m NOK.
On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADIGO MEKATRONIKK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +435.8k NOK → +1.46m NOK (op. margin 2.0% → 8.1%). Calculated
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↑
Equity strengthened
Book equity 2.12m NOK → 3.27m NOK (equity ratio 30.4% → 51.7%). Calculated
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↑
Owners injected capital
Paid-in equity rose 120.5k NOK → 125.5k NOK (+5 000 NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 22.14m NOK to 18.02m NOK (-18.6% YoY). Calculated
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↓
Cash fell
Bank deposits 818.7k NOK → 635.5k NOK (-22.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 11.49m NOK → 109.6k NOK (-99.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 909.9k NOK → 985.2k NOK. Reported fact