FirmaIQ
Org.nr 979 496 842 2010 → 2011 Year-over-year analysis

ADOLF JAHNSEN AS: årsregnskap 2011 vs 2010

Grew 12% on revenue

approved 2012-05-02; registry 2012-06-26; journal 2012 462250

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADOLF JAHNSEN AS. Revenue 67.95m NOK → 76.37m NOK (+12.4%). Equity 2.18m NOK → 3.13m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADOLF JAHNSEN AS.

At a glance

Scorecard

Revenue
67.95m NOK 76.37m NOK
+12.4%
Operating result
-1.24m NOK +2.05m NOK
+265.5%
Equity
2.18m NOK 3.13m NOK
+43.4%
Cash
n/m 372.4k NOK
—
Total assets
19.41m NOK 18.17m NOK
-6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 67.95m NOK to 76.37m NOK (+12.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.24m NOK → +2.05m NOK (op. margin -1.8% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.18m NOK → 3.13m NOK (equity ratio 11.2% → 17.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.83m NOK → 10.42m NOK (16% → 14% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 51.52m NOK → 57.46m NOK (+11.5% YoY). Calculated