ADMINOR AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-02-20; registry 2013-02-27; journal 2013 307463
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADMINOR AS. Revenue 4.73m NOK → 4.60m NOK (-2.8%). Equity 989.5k NOK → 989.8k NOK.
Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
4.73m NOK
4.60m NOK
-2.8%
Operating result
+1 017 NOK
n/m
—
Equity
989.5k NOK
989.8k NOK
+0.0%
Cash
2.17m NOK
2.02m NOK
-6.6%
Total assets
2.54m NOK
2.54m NOK
+0.0%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.73m NOK to 4.60m NOK (-2.8% YoY). Calculated
-
↓
Cash fell
Bank deposits 2.17m NOK → 2.02m NOK (-6.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3.07m NOK → 3.33m NOK (65% → 72% of revenue). Calculated