Org.nr 981 174 291 2011 → 2012 Year-over-year analysis

ADJUVO EIENDOM AS: årsregnskap 2012 vs 2011

Shrank 82% on revenue

approved 2013-04-13; registry 2013-05-06; journal 2013 372658

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADJUVO EIENDOM AS. Revenue 897.2k NOK → 162.0k NOK (-81.9%). Equity 1.92m NOK → 1.95m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADJUVO EIENDOM AS.

At a glance

Revenue

897.2k NOK 162.0k NOK

-81.9%

Net result

n/m +33.7k NOK

—

Equity

1.92m NOK 1.95m NOK

+1.8%

Cash

3.26m NOK 2.94m NOK

-9.7%

Total assets

5.09m NOK 4.78m NOK

-6.1%

↑
Equity strengthened

Book equity 1.92m NOK → 1.95m NOK (equity ratio 37.6% → 40.8%). Calculated
↑
Payroll decreased

Salary cost 10.3k NOK → 1 462 NOK (1% → 1% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 897.2k NOK to 162.0k NOK (-81.9% YoY). Calculated
↓
Cash fell

Bank deposits 3.26m NOK → 2.94m NOK (-9.7% YoY). Calculated

·
Book investments changed

Investment / intangible book value 800.0k NOK → 695.9k NOK. Reported fact