Org.nr 993 231 924 2011 → 2012 Year-over-year analysis

ADO REVISJON AS: årsregnskap 2012 vs 2011

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADO REVISJON AS. Revenue 2.07m NOK → 2.08m NOK (+0.2%). Net result +675.5k NOK → +696.1k NOK. Equity 824.5k NOK → 1.12m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADO REVISJON AS.

Scorecard

Revenue
2.07m NOK 2.08m NOK
+0.2%
Operating result
+917.4k NOK +933.7k NOK
+1.8%
Net result
+675.5k NOK +696.1k NOK
+3.1%
Equity
824.5k NOK 1.12m NOK
+35.9%
Total assets
1.76m NOK 2.09m NOK
+18.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.07m NOK to 2.08m NOK (+0.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +917.4k NOK → +933.7k NOK (op. margin 44.2% → 44.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 824.5k NOK → 1.12m NOK (equity ratio 46.8% → 53.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 742.0k NOK → 749.4k NOK (36% → 36% of revenue). Calculated