FirmaIQ
Org.nr 984 387 164 2011 → 2012 Year-over-year analysis

ADURNA AS: årsregnskap 2012 vs 2011

Shrank 10% on revenue

approved 2013-05-30; registry 2013-09-14; journal 2013 808598

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADURNA AS. Revenue 243.8k NOK → 219.4k NOK (-10.0%). Equity -3.01m NOK → -2.69m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
243.8k NOK 219.4k NOK
-10.0%
Operating result
-549.1k NOK -541.2k NOK
+1.4%
Net result
+422.5k NOK n/m
—
Equity
-3.01m NOK -2.69m NOK
+10.4%
Cash
3.20m NOK 2.59m NOK
-19.2%
Total assets
11.97m NOK 11.44m NOK
-4.4%

What improved

  • ↑

    Operating result improved

    Operating result -549.1k NOK → -541.2k NOK (op. margin -225.3% → -246.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -3.01m NOK → -2.69m NOK (equity ratio -25.1% → -23.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 243.8k NOK to 219.4k NOK (-10.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 3.20m NOK → 2.59m NOK (-19.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 545.2k NOK → 564.3k NOK (224% → 257% of revenue). Calculated