FirmaIQ
Org.nr 979 889 259 2010 → 2011 Year-over-year analysis

ADEPTO HOLDING AS: årsregnskap 2011 vs 2010

Grew 9% on revenue

approved 2012-05-29; registry 2012-06-09; journal 2012 410475

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADEPTO HOLDING AS. Revenue 14.31m NOK → 15.61m NOK (+9.1%). Equity 2.40m NOK → 3.36m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADEPTO HOLDING AS.

At a glance

Scorecard

Revenue
14.31m NOK 15.61m NOK
+9.1%
Equity
2.40m NOK 3.36m NOK
+40.1%
Cash
404.9k NOK 327.6k NOK
-19.1%
Total assets
5.23m NOK 7.12m NOK
+36.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.31m NOK to 15.61m NOK (+9.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.40m NOK → 3.36m NOK (equity ratio 45.9% → 47.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 404.9k NOK → 327.6k NOK (-19.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.55m NOK → 1.62m NOK (11% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.38m NOK → 9.61m NOK (+2.4% YoY). Calculated