FirmaIQ
Org.nr 968 326 414 2010 → 2011 Year-over-year analysis

ADOLPH TIDEMANDSGT 20/22 AS: årsregnskap 2011 vs 2010

Grew 16% on revenue, returned to profit

approved 2012-06-22; registry 2012-08-25; journal 2012 651447

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADOLPH TIDEMANDSGT 20/22 AS. Revenue 2.86m NOK → 3.31m NOK (+15.8%). Net result -89.1k NOK → +694.0k NOK. Equity 4.34m NOK → 5.04m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADOLPH TIDEMANDSGT 20/22 AS.

At a glance

Scorecard

Revenue
2.86m NOK 3.31m NOK
+15.8%
Operating result
+353.2k NOK +341.2k NOK
-3.4%
Net result
-89.1k NOK +694.0k NOK
+879.3%
Equity
4.34m NOK 5.04m NOK
+16.0%
Cash
6.30m NOK 6.85m NOK
+8.8%
Total assets
23.46m NOK 23.43m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.86m NOK to 3.31m NOK (+15.8% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 89.1k NOK to a profit of 694.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.34m NOK → 5.04m NOK (equity ratio 18.5% → 21.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.30m NOK → 6.85m NOK (+8.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +353.2k NOK → +341.2k NOK (op. margin 12.4% → 10.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 613.0k NOK → 652.9k NOK. Reported fact