Org.nr 945 697 717 2010 → 2011 Year-over-year analysis

ADLERS BILFORMIDLING AS: årsregnskap 2011 vs 2010

Grew 16% on revenue

approved 2012-06-30; registry 2012-08-28; journal 2012 657239

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADLERS BILFORMIDLING AS. Revenue 2.86m NOK → 3.31m NOK (+15.7%). Equity 138.3k NOK → 64.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADLERS BILFORMIDLING AS.

At a glance

Revenue

2.86m NOK 3.31m NOK

+15.7%

Equity

138.3k NOK 64.5k NOK

-53.3%

Cash

50.7k NOK 301.2k NOK

+494.3%

Total assets

945.5k NOK 939.1k NOK

-0.7%

↑
Revenue rose

Operating income / revenue moved from 2.86m NOK to 3.31m NOK (+15.7% YoY). Calculated
↑
Cash rose

Bank deposits 50.7k NOK → 301.2k NOK (+494.3% YoY). Calculated

↓
Equity eroded

Book equity 138.3k NOK → 64.5k NOK (equity ratio 14.6% → 6.9%). Calculated

·
Thin equity buffer

Equity ratio is 6.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 1.30m NOK → 1.78m NOK (45% → 54% of revenue). Calculated