ADMENTO AS: årsregnskap 2012 vs 2011
Grew 2029% on revenue, slipped into loss
approved 2013-05-24; registry 2013-08-29; journal 2013 691977
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADMENTO AS. Revenue 2.27m NOK → 48.25m NOK (+2028.7%). Net result +2.08m NOK → -1.16m NOK. Equity 9.85m NOK → 5.82m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: fell into a net loss; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADMENTO AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.27m NOK to 48.25m NOK (+2028.7% YoY). Calculated
-
↑
Cash rose
Bank deposits 160.6k NOK → 1.48m NOK (+821.0% YoY). Calculated
What deteriorated
-
↓
Fell into a net loss
Net result flipped from 2.08m NOK profit to a loss of 1.16m NOK. Calculated
-
↓
Equity eroded
Book equity 9.85m NOK → 5.82m NOK (equity ratio 33.9% → 29.2%). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 4.30m NOK → 300.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
Payroll increased
Salary cost 2.41m NOK → 34.71m NOK (106% → 72% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 270.3k NOK → 970.9k NOK (+259.2% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 19.89m NOK → 33.5k NOK. Reported fact