Org.nr 994 338 986 2010 → 2011 Year-over-year analysis

ADMINISTRATOR AS: årsregnskap 2011 vs 2010

Shrank 100% on revenue

approved 2012-03-30; registry 2012-04-16; journal 2012 336523

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADMINISTRATOR AS. Revenue 788.7k NOK → 1 372 NOK (-99.8%). Equity 180.7k NOK → 642.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
788.7k NOK 1 372 NOK
-99.8%
Operating result
-74.0k NOK n/m
—
Net result
-54.9k NOK n/m
—
Equity
180.7k NOK 642.7k NOK
+255.6%
Cash
n/m 701.1k NOK
—
Total assets
296.5k NOK 682.6k NOK
+130.2%

What improved

  • ↑

    Equity strengthened

    Book equity 180.7k NOK → 642.7k NOK (equity ratio 60.9% → 94.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 788.7k NOK to 1 372 NOK (-99.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 569.2k NOK → 613.0k NOK (72% → 44680% of revenue). Calculated