Org.nr 989 033 344 2011 → 2012 Year-over-year analysis

ADINIB AS: årsregnskap 2012 vs 2011

Shrank 10% on revenue, stronger earnings

approved 2013-06-30; registry 2013-09-09; journal 2013 774564

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADINIB AS. Revenue 113.0k NOK → 102.2k NOK (-9.6%). Net result -56.7k NOK → -21.9k NOK. Equity 71.7k NOK → 2.05m NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
113.0k NOK 102.2k NOK
-9.6%
Operating result
-83.7k NOK n/m
—
Net result
-56.7k NOK -21.9k NOK
+61.4%
Equity
71.7k NOK 2.05m NOK
+2758.2%
Cash
768.1k NOK 674.6k NOK
-12.2%
Total assets
4.31m NOK 4.30m NOK
-0.2%

What improved

  • ↑

    Net result improved

    Net result -56.7k NOK → -21.9k NOK (net margin -50.2% → -21.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 71.7k NOK → 2.05m NOK (equity ratio 1.7% → 47.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 196.7k NOK → 168.8k NOK (174% → 165% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 113.0k NOK to 102.2k NOK (-9.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 768.1k NOK → 674.6k NOK (-12.2% YoY). Calculated