Org.nr 963 641 664 2011 → 2012 Year-over-year analysis

ADJUNKT ARENTZG 4 B AS: årsregnskap 2012 vs 2011

Grew 52% on revenue, stronger earnings

approved 2013-04-02; registry 2013-05-21; journal 2013 398844

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADJUNKT ARENTZG 4 B AS. Revenue 140.8k NOK → 214.1k NOK (+52.1%). Net result +70.3k NOK → +105.5k NOK. Equity 444.3k NOK → 299.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
140.8k NOK 214.1k NOK
+52.1%
Operating result
+98.0k NOK +148.8k NOK
+51.8%
Net result
+70.3k NOK +105.5k NOK
+50.2%
Equity
444.3k NOK 299.8k NOK
-32.5%
Cash
3 938 NOK 15.7k NOK
+299.8%
Total assets
536.3k NOK 627.3k NOK
+17.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 140.8k NOK to 214.1k NOK (+52.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +98.0k NOK → +148.8k NOK (op. margin 69.6% → 69.5%). Calculated

  • ↑

    Net result improved

    Net result +70.3k NOK → +105.5k NOK (net margin 49.9% → 49.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 938 NOK → 15.7k NOK (+299.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 444.3k NOK → 299.8k NOK (equity ratio 82.8% → 47.8%). Calculated