Org.nr 935 594 596 2010 → 2011 Year-over-year analysis

Admi-senteret AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-03-06; registry 2012-04-23; journal 2012 345040

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for Admi-senteret AS. Revenue 5.86m NOK → 5.87m NOK (+0.2%). Equity 3.96m NOK → 4.01m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for Admi-senteret AS.

At a glance

Revenue

5.86m NOK 5.87m NOK

+0.2%

Operating result

n/m +903.9k NOK

—

Equity

3.96m NOK 4.01m NOK

+1.2%

Cash

65.6k NOK 1.40m NOK

+2040.3%

Total assets

22.20m NOK 21.87m NOK

-1.5%

↑
Revenue rose

Operating income / revenue moved from 5.86m NOK to 5.87m NOK (+0.2% YoY). Calculated
↑
Equity strengthened

Book equity 3.96m NOK → 4.01m NOK (equity ratio 17.8% → 18.3%). Calculated
↑
Cash rose

Bank deposits 65.6k NOK → 1.40m NOK (+2040.3% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.33× → 2.25×. Calculated

·
Payroll increased

Salary cost 2.01m NOK → 2.63m NOK (34% → 45% of revenue). Calculated