Org.nr 984 560 583 2010 → 2011 Year-over-year analysis

ADIFICO ØKONOMI AS: årsregnskap 2011 vs 2010

Shrank 6% on revenue

approved 2012-02-16; registry 2012-03-03; journal 2012 307496

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADIFICO ØKONOMI AS. Revenue 1.32m NOK → 1.24m NOK (-6.3%). Equity 107.0k NOK → 107.3k NOK.

Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
1.32m NOK 1.24m NOK
-6.3%
Equity
107.0k NOK 107.3k NOK
+0.3%
Cash
570.5k NOK 452.6k NOK
-20.7%
Total assets
710.0k NOK 589.7k NOK
-16.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.32m NOK to 1.24m NOK (-6.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 570.5k NOK → 452.6k NOK (-20.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 010 NOK → 574.6k NOK (0% → 46% of revenue). Calculated