FirmaIQ
Org.nr 910 681 761 2010 → 2011 Year-over-year analysis

ADOLPH BERGSVEI 58 AS: årsregnskap 2011 vs 2010

Shrank 97% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADOLPH BERGSVEI 58 AS. Revenue 647.1k NOK → 22.4k NOK (-96.5%). Net result -384.5k NOK → +21.75m NOK. Equity 554.7k NOK → 301.1k NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADOLPH BERGSVEI 58 AS.

At a glance

Scorecard

Revenue
647.1k NOK 22.4k NOK
-96.5%
Operating result
-343.6k NOK +21.78m NOK
+6439.3%
Net result
-384.5k NOK +21.75m NOK
+5756.0%
Equity
554.7k NOK 301.1k NOK
-45.7%
Cash
747 NOK 10.20m NOK
+1365203.5%
Total assets
4.10m NOK 22.30m NOK
+444.4%

What improved

  • ↑

    Operating result improved

    Operating result -343.6k NOK → +21.78m NOK (op. margin -53.1% → 97243.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 384.5k NOK to a profit of 21.75m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 747 NOK → 10.20m NOK (+1365203.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 647.1k NOK to 22.4k NOK (-96.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 554.7k NOK → 301.1k NOK (equity ratio 13.5% → 1.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation