Org.nr 989 109 812 2011 → 2012 Year-over-year analysis

ADRIAN & CO AS: årsregnskap 2012 vs 2011

Slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADRIAN & CO AS. Revenue 0 NOK → 120.0k NOK. Net result +1.74m NOK → -1.05m NOK. Equity 55.24m NOK → 54.19m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
0 NOK 120.0k NOK
—
Operating result
-144.7k NOK -552.7k NOK
-282.0%
Net result
+1.74m NOK -1.05m NOK
-160.4%
Equity
55.24m NOK 54.19m NOK
-1.9%
Cash
190.8k NOK n/m
—
Total assets
55.30m NOK 54.83m NOK
-0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 120.0k NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -144.7k NOK → -552.7k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.74m NOK profit to a loss of 1.05m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 55.24m NOK → 54.19m NOK (equity ratio 99.9% → 98.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 2.31m NOK. Calculated

  • ·

    Book investments changed

    Investment / intangible book value 16.02m NOK → 9.32m NOK. Reported fact