Org.nr 997 040 902 2011 → 2012 Year-over-year analysis

ADOLFSEN MASKIN OG TRANSPORT AS: årsregnskap 2012 vs 2011

Shrank 22% on revenue, fresh owner capital

approved 2013-06-30; registry 2013-09-10; journal 2013 784720

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADOLFSEN MASKIN OG TRANSPORT AS. Revenue 9.24m NOK → 7.17m NOK (-22.4%). Equity 4.07m NOK → 3.58m NOK.

On the constructive side: cash rose; owners injected capital; payroll decreased. Pressures included: revenue fell; equity eroded; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

9.24m NOK 7.17m NOK

-22.4%

Equity

4.07m NOK 3.58m NOK

-12.1%

Cash

1 599 NOK 916.4k NOK

+57210.3%

Total assets

5.36m NOK 4.40m NOK

-17.9%

↑
Cash rose

Bank deposits 1 599 NOK → 916.4k NOK (+57210.3% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 2 433 NOK → 2.07m NOK (+2.07m NOK). Reported fact
↑
Payroll decreased

Salary cost 2.55m NOK → 2.42m NOK (28% → 34% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 9.24m NOK to 7.17m NOK (-22.4% YoY). Calculated
↓
Equity eroded

Book equity 4.07m NOK → 3.58m NOK (equity ratio 76.0% → 81.4%). Calculated
↓
COGS moved

COGS / varekostnad 1 324 NOK → 1.05m NOK (+79293.4% YoY). Calculated