FirmaIQ
Org.nr 983 766 765 2011 → 2012 Year-over-year analysis

ADMINISTRASJONSPARTNER AS: årsregnskap 2012 vs 2011

Shrank 35% on revenue, slipped into loss, cash halved-plus

approved 2013-06-30; registry 2013-09-03; journal 2013 737257

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADMINISTRASJONSPARTNER AS. Revenue 222.2k NOK → 143.6k NOK (-35.4%). Net result +32.7k NOK → -4 698 NOK. Equity 768.1k NOK → 763.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADMINISTRASJONSPARTNER AS.

At a glance

Scorecard

Revenue
222.2k NOK 143.6k NOK
-35.4%
Operating result
+44.6k NOK -6 624 NOK
-114.9%
Net result
+32.7k NOK -4 698 NOK
-114.4%
Equity
768.1k NOK 763.4k NOK
-0.6%
Cash
33.3k NOK 4 830 NOK
-85.5%
Total assets
939.1k NOK 969.2k NOK
+3.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 222.2k NOK to 143.6k NOK (-35.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +44.6k NOK → -6 624 NOK (op. margin 20.1% → -4.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 32.7k NOK profit to a loss of 4 698 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 768.1k NOK → 763.4k NOK (equity ratio 81.8% → 78.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 33.3k NOK → 4 830 NOK (-85.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 87.5k NOK → 31.2k NOK (-64.4% YoY). Calculated