FirmaIQ
Org.nr 979 671 474 2010 → 2011 Year-over-year analysis

ADAPT CONSULTING AS: årsregnskap 2011 vs 2010

Grew 34% on revenue, weaker earnings

approved 2012-05-29; registry 2012-06-09; journal 2012 411891

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADAPT CONSULTING AS. Revenue 5.56m NOK → 7.47m NOK (+34.2%). Net result +650.0k NOK → +1 770 NOK. Equity 2.07m NOK → 1.61m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
5.56m NOK 7.47m NOK
+34.2%
Operating result
+858.2k NOK +418.1k NOK
-51.3%
Net result
+650.0k NOK +1 770 NOK
-99.7%
Equity
2.07m NOK 1.61m NOK
-22.1%
Cash
n/m 3.32m NOK
—
Total assets
5.05m NOK 6.14m NOK
+21.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.56m NOK to 7.47m NOK (+34.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.55m NOK → 3.24m NOK (64% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +858.2k NOK → +418.1k NOK (op. margin 15.4% → 5.6%). Calculated

  • ↓

    Net result weakened

    Net result +650.0k NOK → +1 770 NOK (net margin 11.7% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 2.07m NOK → 1.61m NOK (equity ratio 41.0% → 26.3%). Calculated