Org.nr 995 179 377 2010 → 2011 Year-over-year analysis

ADAL MULTISERVICE AS: årsregnskap 2011 vs 2010

Grew 328641% on revenue

approved 2012-09-27; registry 2012-10-10; journal 2012 800866

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADAL MULTISERVICE AS. Revenue 1 650 NOK → 5.42m NOK (+328640.5%). Equity 115.6k NOK → -150.2k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADAL MULTISERVICE AS.

At a glance

Revenue

1 650 NOK 5.42m NOK

+328640.5%

Operating result

+180.5k NOK -220.4k NOK

-222.1%

Equity

115.6k NOK -150.2k NOK

-229.9%

Cash

n/m 76.5k NOK

—

Total assets

695.3k NOK 74.7k NOK

-89.3%

↑
Revenue rose

Operating income / revenue moved from 1 650 NOK to 5.42m NOK (+328640.5% YoY). Calculated

↓
Operating result weakened

Operating result +180.5k NOK → -220.4k NOK (op. margin 10941.6% → -4.1%). Calculated
↓
Equity eroded

Book equity 115.6k NOK → -150.2k NOK (equity ratio 16.6% → -201.0%). Calculated

·
Thin equity buffer

Equity ratio is -201.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 193.3k NOK → 600.7k NOK (11714% → 11% of revenue). Calculated