FirmaIQ
Org.nr 968 326 414 2011 → 2012 Year-over-year analysis

ADOLPH TIDEMANDSGT 20/22 AS: årsregnskap 2012 vs 2011

Grew 17% on revenue

approved 2013-06-30; registry 2013-08-29; journal 2013 700683

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADOLPH TIDEMANDSGT 20/22 AS. Revenue 3.31m NOK → 3.86m NOK (+16.7%). Net result +694.0k NOK → +609.6k NOK. Equity 5.04m NOK → 6.65m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADOLPH TIDEMANDSGT 20/22 AS.

At a glance

Scorecard

Revenue
3.31m NOK 3.86m NOK
+16.7%
Operating result
+341.2k NOK +2.50m NOK
+632.3%
Net result
+694.0k NOK +609.6k NOK
-12.2%
Equity
5.04m NOK 6.65m NOK
+32.0%
Cash
6.85m NOK 8.32m NOK
+21.4%
Total assets
23.43m NOK 24.74m NOK
+5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.31m NOK to 3.86m NOK (+16.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +341.2k NOK → +2.50m NOK (op. margin 10.3% → 64.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.04m NOK → 6.65m NOK (equity ratio 21.5% → 26.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.85m NOK → 8.32m NOK (+21.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +694.0k NOK → +609.6k NOK (net margin 21.0% → 15.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 652.9k NOK → 870.0k NOK. Reported fact