FirmaIQ
Org.nr 937 416 873 2011 → 2012 Year-over-year analysis

ADMINISTRATIV REGNSKAPSSERVICE AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-06-15; registry 2013-09-07; journal 2013 762207

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADMINISTRATIV REGNSKAPSSERVICE AS. Revenue 6.66m NOK → 6.56m NOK (-1.5%). Net result +280.2k NOK → +397.7k NOK. Equity 488.0k NOK → 385.7k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6.66m NOK 6.56m NOK
-1.5%
Operating result
+549.2k NOK +472.0k NOK
-14.1%
Net result
+280.2k NOK +397.7k NOK
+42.0%
Equity
488.0k NOK 385.7k NOK
-21.0%
Cash
539.5k NOK 669.5k NOK
+24.1%
Total assets
1.90m NOK 2.19m NOK
+15.5%

What improved

  • ↑

    Net result improved

    Net result +280.2k NOK → +397.7k NOK (net margin 4.2% → 6.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 539.5k NOK → 669.5k NOK (+24.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.66m NOK to 6.56m NOK (-1.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +549.2k NOK → +472.0k NOK (op. margin 8.2% → 7.2%). Calculated

  • ↓

    Equity eroded

    Book equity 488.0k NOK → 385.7k NOK (equity ratio 25.7% → 17.6%). Calculated