FirmaIQ
Org.nr 992 467 312 2011 → 2012 Year-over-year analysis

ADVENTURE 4 LIFE AS: årsregnskap 2012 vs 2011

Shrank 31% on revenue

approved 2013-06-28; registry 2013-08-07; journal 2013 611112

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVENTURE 4 LIFE AS. Revenue 188.8k NOK → 130.7k NOK (-30.8%). Net result +6 561 NOK → +2 115 NOK. Equity 130.2k NOK → 132.4k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVENTURE 4 LIFE AS.

At a glance

Scorecard

Revenue
188.8k NOK 130.7k NOK
-30.8%
Operating result
-3 787 NOK +43 NOK
+101.1%
Net result
+6 561 NOK +2 115 NOK
-67.8%
Equity
130.2k NOK 132.4k NOK
+1.6%
Cash
124.8k NOK 149.3k NOK
+19.6%
Total assets
212.3k NOK 155.7k NOK
-26.7%

What improved

  • ↑

    Operating result improved

    Operating result -3 787 NOK → +43 NOK (op. margin -2.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 130.2k NOK → 132.4k NOK (equity ratio 61.3% → 85.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 124.8k NOK → 149.3k NOK (+19.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 9 034 NOK → 1 471 NOK (5% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 188.8k NOK to 130.7k NOK (-30.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +6 561 NOK → +2 115 NOK (net margin 3.5% → 1.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 179.8k NOK → 102.9k NOK (-42.7% YoY). Calculated