ADRENALINCONSULT AS: årsregnskap 2012 vs 2011
Shrank 37% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADRENALINCONSULT AS. Revenue 517.0k NOK → 327.1k NOK (-36.7%). Net result +45.6k NOK → +28.0k NOK. Equity 145.6k NOK → 173.6k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADRENALINCONSULT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 145.6k NOK → 173.6k NOK (equity ratio 68.2% → 78.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 517.0k NOK to 327.1k NOK (-36.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +72.0k NOK → +42.3k NOK (op. margin 13.9% → 12.9%). Calculated
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↓
Net result weakened
Net result +45.6k NOK → +28.0k NOK (net margin 8.8% → 8.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 305.4k NOK → 261.7k NOK (-14.3% YoY). Calculated