FirmaIQ
Org.nr 936 773 966 2010 → 2011 Year-over-year analysis

AD-REGNSKAP AS: årsregnskap 2011 vs 2010

Grew 9% on revenue, weaker earnings

approved 2012-06-16; registry 2012-06-26; journal 2012 464050

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AD-REGNSKAP AS. Revenue 5.26m NOK → 5.74m NOK (+9.1%). Net result +8.79m NOK → +966.4k NOK. Equity 2.25m NOK → 2.28m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD-REGNSKAP AS.

At a glance

Scorecard

Revenue
5.26m NOK 5.74m NOK
+9.1%
Operating result
+989.0k NOK +447.7k NOK
-54.7%
Net result
+8.79m NOK +966.4k NOK
-89.0%
Equity
2.25m NOK 2.28m NOK
+1.3%
Cash
382.3k NOK 1.64m NOK
+328.3%
Total assets
6.60m NOK 6.88m NOK
+4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.26m NOK to 5.74m NOK (+9.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.25m NOK → 2.28m NOK (equity ratio 34.1% → 33.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 382.3k NOK → 1.64m NOK (+328.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +989.0k NOK → +447.7k NOK (op. margin 18.8% → 7.8%). Calculated

  • ↓

    Net result weakened

    Net result +8.79m NOK → +966.4k NOK (net margin 166.9% → 16.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 11.61m NOK → 11.57m NOK. Reported fact