ADIUVO AS: årsregnskap 2012 vs 2011
Shrank 21% on revenue
approved 2013-06-14; registry 2013-08-31; journal 2013 710552
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADIUVO AS. Revenue 217.3k NOK → 172.0k NOK (-20.8%). Net result +85.2k NOK → +88.7k NOK. Equity 1.63m NOK → 1.72m NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
217.3k NOK
172.0k NOK
-20.8%
Operating result
+51.0k NOK
+68.7k NOK
+34.6%
Net result
+85.2k NOK
+88.7k NOK
+4.1%
Equity
1.63m NOK
1.72m NOK
+5.4%
Cash
1.54m NOK
1.24m NOK
-19.2%
Total assets
1.69m NOK
1.73m NOK
+2.8%
What improved
-
↑
Operating result improved
Operating result +51.0k NOK → +68.7k NOK (op. margin 23.5% → 40.0%). Calculated
-
↑
Equity strengthened
Book equity 1.63m NOK → 1.72m NOK (equity ratio 96.7% → 99.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 217.3k NOK to 172.0k NOK (-20.8% YoY). Calculated
-
↓
Cash fell
Bank deposits 1.54m NOK → 1.24m NOK (-19.2% YoY). Calculated