ADITECH AS: årsregnskap 2012 vs 2011
Shrank 44% on revenue
approved 2013-06-30; registry 2013-07-25; journal 2013 586571
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADITECH AS. Revenue 2.79m NOK → 1.55m NOK (-44.4%). Equity 16.4k NOK → 59.9k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADITECH AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -367.2k NOK → +48.4k NOK (op. margin -13.2% → 3.1%). Calculated
-
↑
Equity strengthened
Book equity 16.4k NOK → 59.9k NOK (equity ratio 2.2% → 7.1%). Calculated
-
↑
Cash rose
Bank deposits 240.9k NOK → 325.6k NOK (+35.2% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.14m NOK → 568.9k NOK (77% → 37% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.79m NOK to 1.55m NOK (-44.4% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.65m NOK → 743.6k NOK (-54.8% YoY). Calculated