Org.nr 987 051 612 2011 → 2012 Year-over-year analysis

ADRIAN EIENDOM AS: årsregnskap 2012 vs 2011

Shrank 69% on revenue

approved 2013-06-28; registry 2013-08-28; journal 2013 691719

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADRIAN EIENDOM AS. Revenue 835.4k NOK → 256.3k NOK (-69.3%). Equity 2.48m NOK → 2.72m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
835.4k NOK 256.3k NOK
-69.3%
Operating result
-149.9k NOK +260.0k NOK
+273.5%
Equity
2.48m NOK 2.72m NOK
+9.8%
Cash
791.8k NOK 790.6k NOK
-0.2%
Total assets
9.03m NOK 9.14m NOK
+1.1%

What improved

  • ↑

    Operating result improved

    Operating result -149.9k NOK → +260.0k NOK (op. margin -17.9% → 101.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.48m NOK → 2.72m NOK (equity ratio 27.5% → 29.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 835.4k NOK to 256.3k NOK (-69.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 791.8k NOK → 790.6k NOK (-0.2% YoY). Calculated