ADM AS: årsregnskap 2011 vs 2010
A steady year on the published lines
approved 2012-06-23; registry 2012-09-08; journal 2012 739108
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ADM AS. Revenue 4.23m NOK → 4.18m NOK (-1.1%). Net result +177.4k NOK → +164.4k NOK. Equity 601.7k NOK → 606.1k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; net result weakened; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 601.7k NOK → 606.1k NOK (equity ratio 263.4% → 41.8%). Calculated
-
↑
Cash rose
Bank deposits 459.4k NOK → 526.2k NOK (+14.5% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.75m NOK → 2.64m NOK (65% → 63% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.23m NOK to 4.18m NOK (-1.1% YoY). Calculated
-
↓
Net result weakened
Net result +177.4k NOK → +164.4k NOK (net margin 4.2% → 3.9%). Calculated
-
↓
COGS moved
COGS / varekostnad 195.9k NOK → 228.9k NOK (+16.8% YoY). Calculated