ADMINISTRATOR AS: årsregnskap 2010 vs 2009
Grew 30% on revenue, slipped into loss
approved 2011-04-03; registry 2011-08-30; journal 2011 657735
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for ADMINISTRATOR AS. Revenue 608.5k NOK → 788.7k NOK (+29.6%). Net result +135.7k NOK → -54.9k NOK. Equity 6 235 NOK → 180.7k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADMINISTRATOR AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 608.5k NOK to 788.7k NOK (+29.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 6 235 NOK → 180.7k NOK (equity ratio 1.4% → 60.9%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +185.1k NOK → -74.0k NOK (op. margin 30.4% → -9.4%). Calculated
-
↓
Fell into a net loss
Net result flipped from 135.7k NOK profit to a loss of 54.9k NOK. Calculated
Things to notice
-
·
Payroll increased
Salary cost 1 272 NOK → 569.2k NOK (0% → 72% of revenue). Calculated