ADMINS AS: årsregnskap 2011 vs 2010
Grew 8% on revenue
approved 2012-02-20; registry 2012-02-25; journal 2012 305632
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ADMINS AS. Revenue 3.26m NOK → 3.52m NOK (+8.1%). Equity 215.3k NOK → 215.7k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADMINS AS.
At a glance
Scorecard
Revenue
3.26m NOK
3.52m NOK
+8.1%
Operating result
+231.7k NOK
+202.1k NOK
-12.8%
Net result
n/m
+150.5k NOK
—
Equity
215.3k NOK
215.7k NOK
+0.2%
Total assets
1.27m NOK
1.16m NOK
-8.3%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.26m NOK to 3.52m NOK (+8.1% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.82m NOK → 2.25m NOK (87% → 64% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +231.7k NOK → +202.1k NOK (op. margin 7.1% → 5.7%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 986.7k NOK → 883.8k NOK (-10.4% YoY). Calculated