Org.nr 990 297 258 2010 → 2011 Year-over-year analysis

ADIMA ENERGY AS: årsregnskap 2011 vs 2010

Grew 340% on revenue, fresh owner capital

approved 2012-03-27; registry 2012-04-16; journal 2012 337744

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADIMA ENERGY AS. Revenue 16.87m NOK → 74.29m NOK (+340.2%).

On the constructive side: revenue rose; owners injected capital.

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

Scorecard

Revenue
16.87m NOK 74.29m NOK
+340.2%
Operating result
-4.39m NOK n/m
—
Cash
n/m 13.15m NOK
—
Total assets
11.20m NOK 21.82m NOK
+94.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.87m NOK to 74.29m NOK (+340.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 270.0k NOK → 1.18m NOK (+908.9k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 14.26m NOK → 46.03m NOK (85% → 62% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 454.6k NOK → 15.42m NOK (+3291.3% YoY). Calculated