Org.nr 945 554 479 2010 → 2011 Year-over-year analysis

ADCO EIENDOMMER AS: årsregnskap 2011 vs 2010

Grew 7% on revenue

approved 2012-06-30; registry 2012-09-04; journal 2012 705845

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADCO EIENDOMMER AS. Revenue 2.77m NOK → 2.96m NOK (+6.7%). Equity 1.17m NOK → 1.59m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Net constructive year on the published lines.

Scorecard

Revenue
2.77m NOK 2.96m NOK
+6.7%
Operating result
+304.7k NOK +1.44m NOK
+371.3%
Equity
1.17m NOK 1.59m NOK
+35.5%
Cash
n/m 163.7k NOK
—
Total assets
26.65m NOK 25.83m NOK
-3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.77m NOK to 2.96m NOK (+6.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +304.7k NOK → +1.44m NOK (op. margin 11.0% → 48.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.17m NOK → 1.59m NOK (equity ratio 4.4% → 6.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 31.5k NOK → 17.5k NOK (1% → 1% of revenue). Calculated