FirmaIQ
Org.nr 989 370 502 2010 → 2011 Year-over-year analysis

ADAMSRØD FERDIGPLEN AS: årsregnskap 2011 vs 2010

Grew 6% on revenue, returned to profit, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADAMSRØD FERDIGPLEN AS. Revenue 4.73m NOK → 5.04m NOK (+6.4%). Net result -18.4k NOK → +83.9k NOK. Equity 391.3k NOK → 475.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADAMSRØD FERDIGPLEN AS.

At a glance

Scorecard

Revenue
4.73m NOK 5.04m NOK
+6.4%
Operating result
-15.8k NOK +122.5k NOK
+876.9%
Net result
-18.4k NOK +83.9k NOK
+554.7%
Equity
391.3k NOK 475.2k NOK
+21.4%
Total assets
792.3k NOK 709.3k NOK
-10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.73m NOK to 5.04m NOK (+6.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -15.8k NOK → +122.5k NOK (op. margin -0.3% → 2.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 18.4k NOK to a profit of 83.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 391.3k NOK → 475.2k NOK (equity ratio 49.4% → 67.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 400 NOK → 100.0k NOK (+99.6k NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 176.4k NOK → 511.7k NOK (+190.1% YoY). Calculated