Org.nr 988 777 749 2009 → 2010 Year-over-year analysis

ADMINDATA AS: årsregnskap 2010 vs 2009

A steady year on the published lines

approved 2011-06-23; registry 2011-06-30; journal 2011 456025

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADMINDATA AS. Revenue 1.80m NOK → 1.80m NOK (0.0%). Equity 785.9k NOK → 1.81m NOK.

On the constructive side: equity strengthened. Pressures included: operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADMINDATA AS.

Scorecard

Revenue
1.80m NOK 1.80m NOK
0.0%
Operating result
+795.8k NOK +754.7k NOK
-5.2%
Net result
n/m +1.32m NOK
—
Equity
785.9k NOK 1.81m NOK
+129.9%
Total assets
321.8k NOK 3.13m NOK
+873.0%

What improved

  • ↑

    Equity strengthened

    Book equity 785.9k NOK → 1.81m NOK (equity ratio 244.2% → 57.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +795.8k NOK → +754.7k NOK (op. margin 44.2% → 41.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 939.4k NOK → 955.8k NOK (52% → 53% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 514.4k NOK → 612.2k NOK. Reported fact