FirmaIQ
Org.nr 988 777 749 2010 → 2011 Year-over-year analysis

ADMINDATA AS: årsregnskap 2011 vs 2010

Stronger earnings

approved 2012-04-03; registry 2012-04-12; journal 2012 332750

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADMINDATA AS. Revenue 1.80m NOK → 1.80m NOK (+0.3%). Net result +1.32m NOK → +2.52m NOK. Equity 1.81m NOK → 3.33m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Scorecard

Revenue
1.80m NOK 1.80m NOK
+0.3%
Operating result
+754.7k NOK +747.8k NOK
-0.9%
Net result
+1.32m NOK +2.52m NOK
+91.0%
Equity
1.81m NOK 3.33m NOK
+84.3%
Cash
n/m 1.59m NOK
—
Total assets
3.13m NOK 4.88m NOK
+55.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.80m NOK to 1.80m NOK (+0.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.32m NOK → +2.52m NOK (net margin 73.4% → 139.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.81m NOK → 3.33m NOK (equity ratio 57.7% → 68.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +754.7k NOK → +747.8k NOK (op. margin 41.9% → 41.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 955.8k NOK → 977.6k NOK (53% → 54% of revenue). Calculated