ADMINDATA AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-05-30; registry 2013-06-11; journal 2013 447345
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADMINDATA AS. Revenue 1.80m NOK → 1.81m NOK (+0.3%). Equity 3.33m NOK → 5.01m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
1.80m NOK
1.81m NOK
+0.3%
Operating result
+747.8k NOK
+792.0k NOK
+5.9%
Net result
+2.52m NOK
n/m
—
Equity
3.33m NOK
5.01m NOK
+50.4%
Cash
1.59m NOK
3.77m NOK
+137.3%
Total assets
4.88m NOK
6.44m NOK
+32.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.80m NOK to 1.81m NOK (+0.3% YoY). Calculated
-
↑
Operating result improved
Operating result +747.8k NOK → +792.0k NOK (op. margin 41.4% → 43.8%). Calculated
-
↑
Equity strengthened
Book equity 3.33m NOK → 5.01m NOK (equity ratio 68.3% → 77.7%). Calculated
-
↑
Cash rose
Bank deposits 1.59m NOK → 3.77m NOK (+137.3% YoY). Calculated
-
↑
Payroll decreased
Salary cost 977.6k NOK → 875.8k NOK (54% → 48% of revenue). Calculated