Org.nr 980 084 361 2011 → 2012 Year-over-year analysis

ADNOVA AS: årsregnskap 2012 vs 2011

Another loss-making year

approved 2013-06-06; registry 2013-08-31; journal 2013 712060

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADNOVA AS. Revenue 48.0k NOK → 50.4k NOK (+4.9%). Equity 17.1k NOK → 16.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
48.0k NOK 50.4k NOK
+4.9%
Operating result
-16.4k NOK -2 732 NOK
+83.4%
Net result
n/m -465 NOK
—
Equity
17.1k NOK 16.6k NOK
-2.7%
Cash
143.6k NOK 136.3k NOK
-5.1%
Total assets
171.6k NOK 164.4k NOK
-4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 48.0k NOK to 50.4k NOK (+4.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -16.4k NOK → -2 732 NOK (op. margin -34.2% → -5.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 143.6k NOK → 136.3k NOK (-5.1% YoY). Calculated