Org.nr 987 845 880 2011 → 2012 Year-over-year analysis

ADMINETT AS: årsregnskap 2012 vs 2011

Grew 64% on revenue

approved 2013-04-24; registry 2013-08-22; journal 2013 658816

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADMINETT AS. Revenue 79.0k NOK → 129.7k NOK (+64.2%). Equity 3.43m NOK → 4.19m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ADMINETT AS.

Scorecard

Revenue
79.0k NOK 129.7k NOK
+64.2%
Operating result
+30.4k NOK +63.4k NOK
+108.3%
Net result
+19.8k NOK n/m
—
Equity
3.43m NOK 4.19m NOK
+22.3%
Cash
651.6k NOK 422.2k NOK
-35.2%
Total assets
5.55m NOK 5.54m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 79.0k NOK to 129.7k NOK (+64.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +30.4k NOK → +63.4k NOK (op. margin 38.5% → 48.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.43m NOK → 4.19m NOK (equity ratio 61.8% → 75.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 651.6k NOK → 422.2k NOK (-35.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 200.7k NOK → 30.7k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 178.0k NOK → 194.6k NOK. Reported fact