FirmaIQ
Org.nr 947 526 944 2011 → 2012 Year-over-year analysis

ADM AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-06-23; registry 2013-08-24; journal 2013 676363

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADM AS. Revenue 4.18m NOK → 4.13m NOK (-1.3%). Net result +164.4k NOK → +3 990 NOK. Equity 606.1k NOK → 610.1k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.18m NOK 4.13m NOK
-1.3%
Net result
+164.4k NOK +3 990 NOK
-97.6%
Equity
606.1k NOK 610.1k NOK
+0.7%
Cash
526.2k NOK 344.0k NOK
-34.6%
Total assets
1.45m NOK 1.37m NOK
-5.8%

What improved

  • ↑

    Equity strengthened

    Book equity 606.1k NOK → 610.1k NOK (equity ratio 41.8% → 44.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.18m NOK to 4.13m NOK (-1.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +164.4k NOK → +3 990 NOK (net margin 3.9% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 526.2k NOK → 344.0k NOK (-34.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.64m NOK → 2.83m NOK (63% → 69% of revenue). Calculated