Org.nr 991 442 413 2010 → 2011 Year-over-year analysis

ADJ EIENDOM AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-06-08; registry 2012-07-09; journal 2012 508378

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADJ EIENDOM AS. Revenue 1.51m NOK → 1.51m NOK (-0.1%). Equity 8.22m NOK → 8.53m NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADJ EIENDOM AS.

Scorecard

Revenue
1.51m NOK 1.51m NOK
-0.1%
Operating result
+1.05m NOK +1.07m NOK
+2.3%
Net result
+776.0k NOK n/m
—
Equity
8.22m NOK 8.53m NOK
+3.8%
Cash
n/m 42.8k NOK
—
Total assets
9.87m NOK 9.50m NOK
-3.7%

What improved

  • ↑

    Operating result improved

    Operating result +1.05m NOK → +1.07m NOK (op. margin 69.5% → 71.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.22m NOK → 8.53m NOK (equity ratio 83.3% → 89.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.48× → 2.83×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.51m NOK to 1.51m NOK (-0.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 450.0k NOK → 200.0k NOK. Reported fact