Org.nr 958 216 076 2010 → 2011 Year-over-year analysis

ADMIN AS: årsregnskap 2011 vs 2010

Grew 72% on revenue

approved 2012-06-18; registry 2012-08-23; journal 2012 641628

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADMIN AS. Revenue 200.0k NOK → 344.9k NOK (+72.4%). Equity 411.6k NOK → 146.4k NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
200.0k NOK 344.9k NOK
+72.4%
Operating result
+111.0k NOK +852 NOK
-99.2%
Net result
n/m +284.8k NOK
—
Equity
411.6k NOK 146.4k NOK
-64.4%
Cash
n/m 85 NOK
—
Total assets
1.14m NOK 203.9k NOK
-82.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 200.0k NOK to 344.9k NOK (+72.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.10× → 3.55×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +111.0k NOK → +852 NOK (op. margin 55.5% → 0.2%). Calculated

  • ↓

    Equity eroded

    Book equity 411.6k NOK → 146.4k NOK (equity ratio 36.0% → 71.8%). Calculated