Org.nr 991 347 275 2010 → 2011 Year-over-year analysis

ADAPTIVE AS: årsregnskap 2011 vs 2010

Grew 55% on revenue

approved 2011-05-25; registry 2012-08-14; journal 2012 604224

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADAPTIVE AS. Revenue 5.04m NOK → 7.80m NOK (+54.7%). Equity 2.56m NOK → 2.75m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADAPTIVE AS.

Scorecard

Revenue
5.04m NOK 7.80m NOK
+54.7%
Operating result
+331.8k NOK n/m
—
Net result
+277.6k NOK n/m
—
Equity
2.56m NOK 2.75m NOK
+7.4%
Cash
2.63m NOK 3.50m NOK
+33.2%
Total assets
3.54m NOK 5.05m NOK
+42.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.04m NOK to 7.80m NOK (+54.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.56m NOK → 2.75m NOK (equity ratio 72.2% → 54.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.63m NOK → 3.50m NOK (+33.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.38m NOK → 4.81m NOK (67% → 62% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 20.0k NOK → 513.7k NOK (+2474.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 37.5k NOK → 7 500 NOK. Reported fact