Org.nr 987 794 666 2010 → 2011 Year-over-year analysis

ADECCO GROUP NORWAY AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-05-15; registry 2012-09-05; journal 2012 720406

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADECCO GROUP NORWAY AS. Revenue 388.5k NOK → 393.4k NOK (+1.3%). Equity 46.83m NOK → 46.05m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADECCO GROUP NORWAY AS.

Scorecard

Revenue
388.5k NOK 393.4k NOK
+1.3%
Equity
46.83m NOK 46.05m NOK
-1.7%
Cash
n/m 0 NOK
—
Total assets
388.2k NOK 380.83m NOK
+98008.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 388.5k NOK to 393.4k NOK (+1.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 46.83m NOK → 46.05m NOK (equity ratio 12064.0% → 12.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.35m NOK → 7.36m NOK (1893% → 1871% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 369.0k NOK → 231.0k NOK. Reported fact