Org.nr 994 485 679 2010 → 2011 Year-over-year analysis

ADAPTA SALES AS: årsregnskap 2011 vs 2010

Grew 69445% on revenue

approved 2012-06-30; registry 2012-09-01; journal 2012 690238

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADAPTA SALES AS. Revenue 825 NOK → 573.8k NOK (+69445.5%). Equity 114.1k NOK → 11.4k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.

Also worth watching: thin equity buffer; paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ADAPTA SALES AS.

Scorecard

Revenue
825 NOK 573.8k NOK
+69445.5%
Operating result
+1 426 NOK n/m
—
Equity
114.1k NOK 11.4k NOK
-90.0%
Cash
n/m 42.2k NOK
—
Total assets
468.6k NOK 364.5k NOK
-22.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 825 NOK to 573.8k NOK (+69445.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 596.9k NOK → 589.1k NOK (72352% → 103% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 114.1k NOK → 11.4k NOK (equity ratio 24.4% → 3.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 105.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 416.2k NOK → 282.4k NOK. Reported fact