Org.nr 987 992 883 2011 → 2012 Year-over-year analysis

ADMINCONTROL AS: årsregnskap 2012 vs 2011

Grew 62% on revenue

approved 2013-02-12; registry 2013-03-02; journal 2013 308648

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADMINCONTROL AS. Revenue 15.55m NOK → 25.12m NOK (+61.5%). Equity 3.70m NOK → 4.30m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADMINCONTROL AS.

At a glance

Revenue

15.55m NOK 25.12m NOK

+61.5%

Operating result

+34.8k NOK +8.16m NOK

+23325.1%

Equity

3.70m NOK 4.30m NOK

+16.4%

Cash

n/m 10.43m NOK

—

Total assets

11.21m NOK 17.29m NOK

+54.2%

↑
Revenue rose

Operating income / revenue moved from 15.55m NOK to 25.12m NOK (+61.5% YoY). Calculated
↑
Operating result improved

Operating result +34.8k NOK → +8.16m NOK (op. margin 0.2% → 32.5%). Calculated
↑
Equity strengthened

Book equity 3.70m NOK → 4.30m NOK (equity ratio 33.0% → 24.9%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 2.75m NOK → 1.79m NOK — check capital reduction, conversion, or reclassification. Interpretation