Org.nr 865 109 032 2011 → 2012 Year-over-year analysis

ADVISORS AS: årsregnskap 2012 vs 2011

Grew 8811% on revenue, stronger earnings, fresh owner capital

approved 2013-04-18; registry 2013-04-24; journal 2013 356288

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVISORS AS. Revenue 120 NOK → 10.7k NOK (+8810.8%). Net result +7 772 NOK → +178.0k NOK. Equity 366.8k NOK → 348.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
120 NOK 10.7k NOK
+8810.8%
Operating result
+1 097 NOK +215.1k NOK
+19509.9%
Net result
+7 772 NOK +178.0k NOK
+2190.6%
Equity
366.8k NOK 348.2k NOK
-5.1%
Cash
19.9k NOK 1.40m NOK
+6931.3%
Total assets
519.9k NOK 792.0k NOK
+52.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 120 NOK to 10.7k NOK (+8810.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 097 NOK → +215.1k NOK (op. margin 914.2% → 2011.8%). Calculated

  • ↑

    Net result improved

    Net result +7 772 NOK → +178.0k NOK (net margin 6476.7% → 1664.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.9k NOK → 1.40m NOK (+6931.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.13× → 2.65×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 366.8k NOK → 348.2k NOK (equity ratio 70.5% → 44.0%). Calculated