ADEE AS: årsregnskap 2011 vs 2010
Grew 57% on revenue, fresh owner capital
approved 2012-04-30; registry 2012-08-29; journal 2012 672323
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ADEE AS. Revenue 1.36m NOK → 2.14m NOK (+57.1%). Equity 7 267 NOK → 7 220 NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADEE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.36m NOK to 2.14m NOK (+57.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 7 100 NOK → 100.8k NOK (+93.7k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +231.6k NOK → -40.5k NOK (op. margin 17.0% → -1.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 574 NOK → 972.8k NOK (0% → 46% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 55.8k NOK → -9 705 NOK (-117.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 123.9k NOK → 60.8k NOK. Reported fact