ADAPTI INSTALLASJON AS: årsregnskap 2011 vs 2010
Returned to profit
approved 2012-03-30; registry 2012-04-11; journal 2012 330516
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ADAPTI INSTALLASJON AS. Revenue 2.96m NOK → 2.81m NOK (-4.9%). Net result -147.2k NOK → +320.1k NOK. Equity 814.2k NOK → 942.3k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADAPTI INSTALLASJON AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -149.6k NOK → +360.0k NOK (op. margin -5.1% → 12.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 147.2k NOK to a profit of 320.1k NOK. Calculated
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↑
Equity strengthened
Book equity 814.2k NOK → 942.3k NOK (equity ratio 61.7% → 55.5%). Calculated
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↑
Cash rose
Bank deposits 447.7k NOK → 703.3k NOK (+57.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.96m NOK to 2.81m NOK (-4.9% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 1.22m NOK → 1.29m NOK (+5.5% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 46.5k NOK → 26.6k NOK. Reported fact