Org.nr 935 594 596 2009 → 2010 Year-over-year analysis

Admi-senteret AS: årsregnskap 2010 vs 2009

Cash halved-plus

approved 2011-02-23; registry 2011-06-28; journal 2011 442551

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for Admi-senteret AS. Revenue 5.69m NOK → 5.86m NOK (+2.9%). Equity 3.31m NOK → 3.96m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
5.69m NOK 5.86m NOK
+2.9%
Equity
3.31m NOK 3.96m NOK
+19.8%
Cash
248.9k NOK 65.6k NOK
-73.6%
Total assets
22.48m NOK 22.20m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.69m NOK to 5.86m NOK (+2.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.31m NOK → 3.96m NOK (equity ratio 14.7% → 17.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.20m NOK → 2.01m NOK (39% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 248.9k NOK → 65.6k NOK (-73.6% YoY). Calculated