Org.nr 987 992 883 2010 → 2011 Year-over-year analysis

ADMINCONTROL AS: årsregnskap 2011 vs 2010

Grew 209753% on revenue, fresh owner capital

approved 2012-02-03; registry 2012-11-21; journal 2012 814007

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADMINCONTROL AS. Revenue 7 410 NOK → 15.55m NOK (+209752.7%). Equity 1.96m NOK → 3.70m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
7 410 NOK 15.55m NOK
+209752.7%
Operating result
+663.6k NOK +34.8k NOK
-94.8%
Equity
1.96m NOK 3.70m NOK
+88.5%
Total assets
4.45m NOK 11.21m NOK
+151.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7 410 NOK to 15.55m NOK (+209752.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.96m NOK → 3.70m NOK (equity ratio 44.0% → 33.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.85m NOK → 2.75m NOK (+894.8k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +663.6k NOK → +34.8k NOK (op. margin 8955.6% → 0.2%). Calculated