Org.nr 976 518 292 2010 → 2011 Year-over-year analysis

ADIGO MEKATRONIKK AS: årsregnskap 2011 vs 2010

Grew 49% on revenue

approved 2012-05-31; registry 2012-09-01; journal 2012 688004

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADIGO MEKATRONIKK AS. Revenue 14.90m NOK → 22.14m NOK (+48.6%). Equity 1.64m NOK → 2.12m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADIGO MEKATRONIKK AS.

Scorecard

Revenue
14.90m NOK 22.14m NOK
+48.6%
Operating result
+840.1k NOK +435.8k NOK
-48.1%
Net result
+534.9k NOK n/m
—
Equity
1.64m NOK 2.12m NOK
+29.4%
Cash
n/m 818.7k NOK
—
Total assets
3.42m NOK 6.99m NOK
+104.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.90m NOK to 22.14m NOK (+48.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.64m NOK → 2.12m NOK (equity ratio 48.0% → 30.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +840.1k NOK → +435.8k NOK (op. margin 5.6% → 2.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 125.5k NOK → 120.5k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 6.73m NOK → 11.49m NOK (+70.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 848.9k NOK → 909.9k NOK. Reported fact