Org.nr 993 231 924 2010 → 2011 Year-over-year analysis

ADO REVISJON AS: årsregnskap 2011 vs 2010

Grew 5% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADO REVISJON AS. Revenue 1.97m NOK → 2.07m NOK (+5.1%). Net result +627.1k NOK → +675.5k NOK. Equity 549.0k NOK → 824.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
1.97m NOK 2.07m NOK
+5.1%
Operating result
+860.6k NOK +917.4k NOK
+6.6%
Net result
+627.1k NOK +675.5k NOK
+7.7%
Equity
549.0k NOK 824.5k NOK
+50.2%
Total assets
1.52m NOK 1.76m NOK
+16.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.97m NOK to 2.07m NOK (+5.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +860.6k NOK → +917.4k NOK (op. margin 43.6% → 44.2%). Calculated

  • ↑

    Net result improved

    Net result +627.1k NOK → +675.5k NOK (net margin 31.8% → 32.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 549.0k NOK → 824.5k NOK (equity ratio 36.2% → 46.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 809.0k NOK → 742.0k NOK (41% → 36% of revenue). Calculated