ADMENTO AS: årsregnskap 2011 vs 2010
Grew 185696% on revenue, fresh owner capital
approved 2012-03-29; registry 2012-06-05; journal 2012 398072
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ADMENTO AS. Revenue 1 220 NOK → 2.27m NOK (+185696.0%). Equity 6.90m NOK → 9.85m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADMENTO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 220 NOK to 2.27m NOK (+185696.0% YoY). Calculated
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↑
Equity strengthened
Book equity 6.90m NOK → 9.85m NOK (equity ratio 37.0% → 33.9%). Calculated
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↑
Cash rose
Bank deposits 67.6k NOK → 160.6k NOK (+137.6% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 300.0k NOK → 4.30m NOK (+4.00m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -864.1k NOK → -3.35m NOK (op. margin -70828.9% → -147.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 010 NOK → 2.41m NOK (165% → 106% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 209.7k NOK → 270.3k NOK (+28.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 13.07m NOK → 19.89m NOK. Reported fact