ADL PRODUKTER AS: årsregnskap 2011 vs 2010
Shrank 9% on revenue, returned to profit
approved 2012-04-30; registry 2012-09-04; journal 2012 704849
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ADL PRODUKTER AS. Revenue 2.71m NOK → 2.46m NOK (-9.2%). Net result -90.0k NOK → +133.0k NOK. Equity 207.8k NOK → 340.8k NOK.
On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADL PRODUKTER AS.
At a glance
Scorecard
What improved
-
↑
Turned profitable
Net result flipped from a loss of 90.0k NOK to a profit of 133.0k NOK. Calculated
-
↑
Equity strengthened
Book equity 207.8k NOK → 340.8k NOK (equity ratio 27.4% → 38.0%). Calculated
-
↑
Cash rose
Bank deposits 178.4k NOK → 397.8k NOK (+122.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 599.2k NOK → 266.8k NOK (22% → 11% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.71m NOK to 2.46m NOK (-9.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.57m NOK → 1.36m NOK (-13.7% YoY). Calculated