Org.nr 988 695 866 2010 → 2011 Year-over-year analysis

ADAMSRØD HOLDING AS: årsregnskap 2011 vs 2010

Shrank 15% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADAMSRØD HOLDING AS. Revenue 529.4k NOK → 452.3k NOK (-14.6%). Net result -13.6k NOK → +47.8k NOK. Equity 1.66m NOK → 1.66m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
529.4k NOK 452.3k NOK
-14.6%
Operating result
-24.6k NOK +74.4k NOK
+402.7%
Net result
-13.6k NOK +47.8k NOK
+450.2%
Equity
1.66m NOK 1.66m NOK
+0.2%
Total assets
1.98m NOK 2.15m NOK
+8.5%

What improved

  • ↑

    Operating result improved

    Operating result -24.6k NOK → +74.4k NOK (op. margin -4.6% → 16.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 13.6k NOK to a profit of 47.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.66m NOK → 1.66m NOK (equity ratio 83.8% → 77.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 529.4k NOK to 452.3k NOK (-14.6% YoY). Calculated