Org.nr 919 497 653 2010 → 2011 Year-over-year analysis

ADB REGNSKAP AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-05-24; registry 2012-06-09; journal 2012 410217

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADB REGNSKAP AS. Revenue 3.00m NOK → 3.03m NOK (+1.0%). Equity 265.0k NOK → 460.8k NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADB REGNSKAP AS.

Scorecard

Revenue
3.00m NOK 3.03m NOK
+1.0%
Operating result
+119.2k NOK n/m
—
Net result
+73.8k NOK n/m
—
Equity
265.0k NOK 460.8k NOK
+73.9%
Total assets
1.26m NOK 1.27m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.00m NOK to 3.03m NOK (+1.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 265.0k NOK → 460.8k NOK (equity ratio 21.1% → 36.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.96m NOK → 1.99m NOK (65% → 66% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 274.7k NOK → 86.3k NOK (-68.6% YoY). Calculated