ADAPTI AS: årsregnskap 2011 vs 2010
Grew 49% on revenue, returned to profit
approved 2012-06-13; registry 2012-06-20; journal 2012 446888
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ADAPTI AS. Revenue 4.60m NOK → 6.83m NOK (+48.7%). Net result -48.3k NOK → +31.4k NOK. Equity 268.9k NOK → 270.7k NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADAPTI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.60m NOK to 6.83m NOK (+48.7% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 48.3k NOK to a profit of 31.4k NOK. Calculated
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↑
Equity strengthened
Book equity 268.9k NOK → 270.7k NOK (equity ratio 22921.9% → 18.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.02m NOK → 1.38m NOK (22% → 20% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.07m NOK → 4.74m NOK (+54.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 110.0k NOK → 78.0k NOK. Reported fact