ADMIN24 AS: årsregnskap 2012 vs 2011
Grew 1855% on revenue, cash halved-plus
approved 2014-05-08; registry 2014-05-12; journal 2014 396828
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADMIN24 AS. Revenue 50.0k NOK → 978.5k NOK (+1855.0%). Equity 24.6k NOK → 10.5k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADMIN24 AS.
At a glance
Scorecard
Revenue
50.0k NOK
978.5k NOK
+1855.0%
Net result
+38.8k NOK
n/m
—
Equity
24.6k NOK
10.5k NOK
-57.4%
Cash
37.6k NOK
16.3k NOK
-56.7%
Total assets
50.1k NOK
70.3k NOK
+40.4%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 50.0k NOK to 978.5k NOK (+1855.0% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 24.6k NOK → 10.5k NOK (equity ratio 49.1% → 14.9%). Calculated
-
↓
Cash fell
Bank deposits 37.6k NOK → 16.3k NOK (-56.7% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3 563 NOK → 72.1k NOK (7% → 7% of revenue). Calculated