Org.nr 989 736 965 2010 → 2011 Year-over-year analysis

ADEPT AS: årsregnskap 2011 vs 2010

Another loss-making year

approved 2012-08-28; registry 2012-09-04; journal 2012 710033

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADEPT AS. Revenue 51.0k NOK → 51.0k NOK (0.0%). Equity 139.4k NOK → 128.6k NOK.

Pressures included: operating result weakened; equity eroded; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADEPT AS.

Scorecard

Revenue
51.0k NOK 51.0k NOK
0.0%
Operating result
-90.7k NOK -122.2k NOK
-34.8%
Net result
n/m -10.8k NOK
—
Equity
139.4k NOK 128.6k NOK
-7.8%
Cash
41.9k NOK n/m
—
Total assets
317.0k NOK 235.0k NOK
-25.9%

What deteriorated

  • ↓

    Operating result weakened

    Operating result -90.7k NOK → -122.2k NOK (op. margin -177.7% → -239.6%). Calculated

  • ↓

    Equity eroded

    Book equity 139.4k NOK → 128.6k NOK (equity ratio 44.0% → 54.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6 821 NOK → 34.2k NOK (13% → 67% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 68.4k NOK → 15.0k NOK. Reported fact