Org.nr 996 829 200 2011 → 2012 Year-over-year analysis

ADP-BYGG AS: årsregnskap 2012 vs 2011

Grew 464653% on revenue

approved 2013-05-06; registry 2013-07-16; journal 2013 568542

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADP-BYGG AS. Revenue 1 021 NOK → 4.75m NOK (+464653.5%). Equity 196.9k NOK → 180.7k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADP-BYGG AS.

At a glance

Revenue

1 021 NOK 4.75m NOK

+464653.5%

Equity

196.9k NOK 180.7k NOK

-8.2%

Cash

215.7k NOK 110.7k NOK

-48.7%

Total assets

672.1k NOK 33.4k NOK

-95.0%

↑
Revenue rose

Operating income / revenue moved from 1 021 NOK to 4.75m NOK (+464653.5% YoY). Calculated

↓
Equity eroded

Book equity 196.9k NOK → 180.7k NOK (equity ratio 29.3% → 540.9%). Calculated
↓
Cash fell

Bank deposits 215.7k NOK → 110.7k NOK (-48.7% YoY). Calculated

·
COGS moved

COGS / varekostnad 300.5k NOK → 902.2k NOK (+200.2% YoY). Calculated
·
Headcount (årsverk) changed

Reported FTEs 3 → 7. Reported fact