Org.nr 876 269 902 2010 → 2011 Year-over-year analysis

ADOKS EIENDOM AS: årsregnskap 2011 vs 2010

Grew 13% on revenue

approved 2012-06-30; registry 2012-09-04; journal 2012 701891

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADOKS EIENDOM AS. Revenue 478.6k NOK → 540.9k NOK (+13.0%). Equity 6.01m NOK → 5.69m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADOKS EIENDOM AS.

Scorecard

Revenue
478.6k NOK 540.9k NOK
+13.0%
Operating result
+106.8k NOK +18.0k NOK
-83.1%
Equity
6.01m NOK 5.69m NOK
-5.5%
Cash
n/m 463.3k NOK
—
Total assets
19.00m NOK 19.26m NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 478.6k NOK to 540.9k NOK (+13.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +106.8k NOK → +18.0k NOK (op. margin 22.3% → 3.3%). Calculated

  • ↓

    Equity eroded

    Book equity 6.01m NOK → 5.69m NOK (equity ratio 31.7% → 29.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 301.5k NOK → 100 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.53m NOK → 8.38m NOK. Reported fact