FirmaIQ
Org.nr 989 107 151 2011 → 2012 Year-over-year analysis

ADINE AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-05-18; registry 2013-06-20; journal 2013 466305

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADINE AS. Revenue 96.0k NOK → 100.0k NOK (+4.2%). Net result +160.0k NOK → +161.0k NOK. Equity 7.64m NOK → 7.80m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADINE AS.

At a glance

Scorecard

Revenue
96.0k NOK 100.0k NOK
+4.2%
Operating result
+82.4k NOK +88.8k NOK
+7.8%
Net result
+160.0k NOK +161.0k NOK
+0.6%
Equity
7.64m NOK 7.80m NOK
+2.1%
Cash
959.2k NOK 903.9k NOK
-5.8%
Total assets
8.26m NOK 8.21m NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 96.0k NOK to 100.0k NOK (+4.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +82.4k NOK → +88.8k NOK (op. margin 85.8% → 88.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.64m NOK → 7.80m NOK (equity ratio 92.5% → 95.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 959.2k NOK → 903.9k NOK (-5.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.30m NOK → 7.31m NOK. Reported fact