FirmaIQ
Org.nr 937 416 873 2010 → 2011 Year-over-year analysis

ADMINISTRATIV REGNSKAPSSERVICE AS: årsregnskap 2011 vs 2010

Grew 8% on revenue, weaker earnings

approved 2012-06-30; registry 2012-09-01; journal 2012 687222

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADMINISTRATIV REGNSKAPSSERVICE AS. Revenue 6.18m NOK → 6.66m NOK (+7.9%). Net result +502.4k NOK → +280.2k NOK. Equity 557.9k NOK → 488.0k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.18m NOK 6.66m NOK
+7.9%
Operating result
+710.8k NOK +549.2k NOK
-22.7%
Net result
+502.4k NOK +280.2k NOK
-44.2%
Equity
557.9k NOK 488.0k NOK
-12.5%
Cash
720.2k NOK 539.5k NOK
-25.1%
Total assets
2.01m NOK 1.90m NOK
-5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.18m NOK to 6.66m NOK (+7.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +710.8k NOK → +549.2k NOK (op. margin 11.5% → 8.2%). Calculated

  • ↓

    Net result weakened

    Net result +502.4k NOK → +280.2k NOK (net margin 8.1% → 4.2%). Calculated

  • ↓

    Equity eroded

    Book equity 557.9k NOK → 488.0k NOK (equity ratio 27.7% → 25.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 720.2k NOK → 539.5k NOK (-25.1% YoY). Calculated