Org.nr 991 442 413 2011 → 2012 Year-over-year analysis

ADJ EIENDOM AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-04-30; registry 2013-06-18; journal 2013 461392

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADJ EIENDOM AS. Revenue 1.51m NOK → 1.57m NOK (+4.0%). Equity 8.53m NOK → 8.57m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Net constructive year on the published lines.

Scorecard

Revenue
1.51m NOK 1.57m NOK
+4.0%
Operating result
+1.07m NOK +1.13m NOK
+5.6%
Equity
8.53m NOK 8.57m NOK
+0.4%
Cash
42.8k NOK 1.54m NOK
+3498.5%
Total assets
9.50m NOK 9.89m NOK
+4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.51m NOK to 1.57m NOK (+4.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.07m NOK → +1.13m NOK (op. margin 71.2% → 72.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.53m NOK → 8.57m NOK (equity ratio 89.8% → 86.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 42.8k NOK → 1.54m NOK (+3498.5% YoY). Calculated