FirmaIQ
Org.nr 889 100 532 2010 → 2011 Year-over-year analysis

AD HOLDING OSLO AS: årsregnskap 2011 vs 2010

Stronger earnings

approved 2012-06-16; registry 2012-06-26; journal 2012 464044

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AD HOLDING OSLO AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +386.8k NOK → +737.2k NOK. Equity 1 176 NOK → 1.41m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AD HOLDING OSLO AS.

At a glance

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
+5777.20bn NOK +26.0k NOK
-100.0%
Net result
+386.8k NOK +737.2k NOK
+90.6%
Equity
1 176 NOK 1.41m NOK
+120079.3%
Cash
3 NOK 15.0k NOK
+500033.3%
Total assets
1.61m NOK 3.89m NOK
+141.4%

What improved

  • ↑

    Net result improved

    Net result +386.8k NOK → +737.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1 176 NOK → 1.41m NOK (equity ratio 0.1% → 36.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 NOK → 15.0k NOK (+500033.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5777.20bn NOK → +26.0k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 13.6k NOK → 26.0k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 418.9k NOK → 380.0k NOK — check capital reduction, conversion, or reclassification. Interpretation