Org.nr 987 845 880 2010 → 2011 Year-over-year analysis

ADMINETT AS: årsregnskap 2011 vs 2010

Grew 20% on revenue, weaker earnings

approved 2012-01-24; registry 2012-08-29; journal 2012 670963

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADMINETT AS. Revenue 66.0k NOK → 79.0k NOK (+19.7%). Net result +121.3k NOK → +19.8k NOK. Equity 2.48m NOK → 3.43m NOK.

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

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

Scorecard

Revenue
66.0k NOK 79.0k NOK
+19.7%
Operating result
+29.4k NOK +30.4k NOK
+3.6%
Net result
+121.3k NOK +19.8k NOK
-83.7%
Equity
2.48m NOK 3.43m NOK
+38.1%
Cash
n/m 651.6k NOK
—
Total assets
4.13m NOK 5.55m NOK
+34.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 66.0k NOK to 79.0k NOK (+19.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +29.4k NOK → +30.4k NOK (op. margin 44.5% → 38.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.48m NOK → 3.43m NOK (equity ratio 60.2% → 61.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +121.3k NOK → +19.8k NOK (net margin 183.8% → 25.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.19m NOK → 178.0k NOK. Reported fact