Org.nr 958 216 076 2011 → 2012 Year-over-year analysis

ADMIN AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue, slipped into loss

approved 2013-06-30; registry 2013-08-24; journal 2013 667122

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADMIN AS. Revenue 344.9k NOK → 344 NOK (-99.9%). Net result +284.8k NOK → -3 494 NOK. Equity 146.4k NOK → 142.9k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
344.9k NOK 344 NOK
-99.9%
Operating result
+852 NOK +324 NOK
-62.0%
Net result
+284.8k NOK -3 494 NOK
-101.2%
Equity
146.4k NOK 142.9k NOK
-2.4%
Cash
85 NOK 3 048 NOK
+3485.9%
Total assets
203.9k NOK 200.4k NOK
-1.7%

What improved

  • ↑

    Cash rose

    Bank deposits 85 NOK → 3 048 NOK (+3485.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 344.9k NOK to 344 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +852 NOK → +324 NOK (op. margin 0.2% → 94.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 284.8k NOK profit to a loss of 3 494 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 146.4k NOK → 142.9k NOK (equity ratio 71.8% → 71.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 717.4k NOK → -3 000 NOK. Reported fact