AD DEKOR AS: årsregnskap 2011 vs 2010
Shrank 28% on revenue
approved 2012-05-09; registry 2012-08-06; journal 2012 585275
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AD DEKOR AS. Revenue 20.24m NOK → 14.61m NOK (-27.8%). Net result 0 NOK → +1 081 NOK.
On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
20.24m NOK
14.61m NOK
-27.8%
Net result
0 NOK
+1 081 NOK
—
Equity
117.0k NOK
n/m
—
Cash
n/m
0 NOK
—
Total assets
4.79m NOK
4.94m NOK
+3.2%
What improved
-
↑
Net result improved
Net result 0 NOK → +1 081 NOK (net margin 0.0% → 0.0%). Calculated
-
↑
Payroll decreased
Salary cost 4.01m NOK → 3.48m NOK (20% → 24% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 20.24m NOK to 14.61m NOK (-27.8% YoY). Calculated