Org.nr 951 237 205 2011 → 2012 Year-over-year analysis

ADRIAN AS: årsregnskap 2012 vs 2011

Shrank 257% on revenue

approved 2013-07-03; registry 2013-07-15; journal 2013 557879

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADRIAN AS. Revenue 4.07m NOK → -6.38m NOK (-257.0%). Equity 85.10m NOK → 64.62m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADRIAN AS.

At a glance

Revenue

4.07m NOK -6.38m NOK

-257.0%

Net result

-3.79m NOK n/m

—

Equity

85.10m NOK 64.62m NOK

-24.1%

Cash

24.61m NOK 18.04m NOK

-26.7%

Total assets

112.30m NOK 90.88m NOK

-19.1%

↓
Revenue fell

Operating income / revenue moved from 4.07m NOK to -6.38m NOK (-257.0% YoY). Calculated
↓
Equity eroded

Book equity 85.10m NOK → 64.62m NOK (equity ratio 75.8% → 71.1%). Calculated
↓
Cash fell

Bank deposits 24.61m NOK → 18.04m NOK (-26.7% YoY). Calculated

·
Book investments changed

Investment / intangible book value 35.82m NOK → 33.01m NOK. Reported fact