Org.nr 939 611 908 2011 → 2012 Year-over-year analysis

ADMIT AS: årsregnskap 2012 vs 2011

Grew 115% on revenue

approved 2013-06-26; registry 2013-08-01; journal 2013 600524

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADMIT AS. Revenue 46.2k NOK → 99.4k NOK (+115.0%). Equity 2.69m NOK → 2.12m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADMIT AS.

Scorecard

Revenue
46.2k NOK 99.4k NOK
+115.0%
Operating result
-409.0k NOK -958.4k NOK
-134.4%
Net result
+28.9k NOK n/m
—
Equity
2.69m NOK 2.12m NOK
-21.0%
Cash
25.4k NOK 380.7k NOK
+1397.8%
Total assets
3.63m NOK 3.01m NOK
-17.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.2k NOK to 99.4k NOK (+115.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 25.4k NOK → 380.7k NOK (+1397.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -409.0k NOK → -958.4k NOK (op. margin -884.5% → -964.2%). Calculated

  • ↓

    Equity eroded

    Book equity 2.69m NOK → 2.12m NOK (equity ratio 74.2% → 70.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.41m NOK → 2.05m NOK (+45.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.97m NOK → 1.77m NOK. Reported fact