FirmaIQ
Org.nr 980 293 696 2010 → 2011 Year-over-year analysis

ADIUVO AS: årsregnskap 2011 vs 2010

Shrank 49% on revenue, returned to profit

approved 2012-06-07; registry 2012-09-04; journal 2012 709641

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADIUVO AS. Revenue 430.2k NOK → 217.3k NOK (-49.5%). Net result -468.9k NOK → +85.2k NOK. Equity 1.57m NOK → 1.63m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
430.2k NOK 217.3k NOK
-49.5%
Operating result
-505.3k NOK +51.0k NOK
+110.1%
Net result
-468.9k NOK +85.2k NOK
+118.2%
Equity
1.57m NOK 1.63m NOK
+3.5%
Cash
n/m 1.54m NOK
—
Total assets
1.70m NOK 1.69m NOK
-0.7%

What improved

  • ↑

    Operating result improved

    Operating result -505.3k NOK → +51.0k NOK (op. margin -117.5% → 23.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 468.9k NOK to a profit of 85.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.57m NOK → 1.63m NOK (equity ratio 92.7% → 96.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.60m NOK → 5 781 NOK (1301% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 430.2k NOK to 217.3k NOK (-49.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 832 NOK → 15.4k NOK (+1750.8% YoY). Calculated