Org.nr 885 621 392 2010 → 2011 Year-over-year analysis

ADEKVAT REGNSKAP & RÅDGIVNING AS: årsregnskap 2011 vs 2010

Grew 669% on revenue, stronger earnings

approved 2012-02-24; registry 2012-05-02; journal 2012 357295

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADEKVAT REGNSKAP & RÅDGIVNING AS. Revenue 171.1k NOK → 1.32m NOK (+669.1%). Net result +132.5k NOK → +399.6k NOK. Equity 1.61m NOK → 1.76m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADEKVAT REGNSKAP & RÅDGIVNING AS.

Scorecard

Revenue
171.1k NOK 1.32m NOK
+669.1%
Net result
+132.5k NOK +399.6k NOK
+201.5%
Equity
1.61m NOK 1.76m NOK
+9.3%
Cash
996.5k NOK 719.1k NOK
-27.8%
Total assets
1.90m NOK 2.28m NOK
+20.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 171.1k NOK to 1.32m NOK (+669.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +132.5k NOK → +399.6k NOK (net margin 77.4% → 30.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.61m NOK → 1.76m NOK (equity ratio 84.9% → 77.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 996.5k NOK → 719.1k NOK (-27.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 505 NOK → 636.1k NOK (2% → 48% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 800 NOK → 400.0k NOK. Reported fact