Org.nr 993 554 790 2010 → 2011 Year-over-year analysis

AD MALERARBEID AS: årsregnskap 2011 vs 2010

Shrank 23% on revenue

approved 2012-06-13; registry 2012-06-20; journal 2012 446328

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AD MALERARBEID AS. Revenue 3.96m NOK → 3.04m NOK (-23.1%). Equity 312.4k NOK → 448.3k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.96m NOK 3.04m NOK
-23.1%
Operating result
+80.0k NOK n/m
—
Equity
312.4k NOK 448.3k NOK
+43.5%
Cash
290.3k NOK 450.4k NOK
+55.2%
Total assets
6 223 NOK 936.4k NOK
+14946.9%

What improved

  • ↑

    Equity strengthened

    Book equity 312.4k NOK → 448.3k NOK (equity ratio 5020.8% → 47.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 290.3k NOK → 450.4k NOK (+55.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.96m NOK to 3.04m NOK (-23.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.42m NOK → 7.41m NOK (+206.0% YoY). Calculated