A-DATA AS: årsregnskap 2011 vs 2010
Shrank 7% on revenue
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A-DATA AS. Revenue 807.1k NOK → 748.6k NOK (-7.2%). Net result +304.9k NOK → +286.5k NOK. Equity 7.14m NOK → 6.23m NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-DATA AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 807.1k NOK to 748.6k NOK (-7.2% YoY). Calculated
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↓
Operating result weakened
Operating result +383.1k NOK → +244.3k NOK (op. margin 47.5% → 32.6%). Calculated
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↓
Net result weakened
Net result +304.9k NOK → +286.5k NOK (net margin 37.8% → 38.3%). Calculated
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↓
Equity eroded
Book equity 7.14m NOK → 6.23m NOK (equity ratio 96.4% → 96.8%). Calculated
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↓
Payroll up without matching revenue
Salary cost 191.4k NOK → 292.4k NOK (24% → 39% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 5.56m NOK → 4.55m NOK. Reported fact