Org.nr 987 486 910 2010 → 2011 Year-over-year analysis

ADRASTEIA HOLDING AS: årsregnskap 2011 vs 2010

Shrank 73% on revenue

approved 2012-05-30; registry 2012-09-05; journal 2012 717833

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADRASTEIA HOLDING AS. Revenue 545.1k NOK → 147.3k NOK (-73.0%). Equity 15.25m NOK → 14.81m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADRASTEIA HOLDING AS.

At a glance

Revenue

545.1k NOK 147.3k NOK

-73.0%

Operating result

-1.32m NOK -266.2k NOK

+79.9%

Equity

15.25m NOK 14.81m NOK

-2.9%

Cash

n/m 734.1k NOK

—

Total assets

18.81m NOK 17.70m NOK

-5.9%

↑
Operating result improved

Operating result -1.32m NOK → -266.2k NOK (op. margin -242.6% → -180.7%). Calculated

↓
Revenue fell

Operating income / revenue moved from 545.1k NOK to 147.3k NOK (-73.0% YoY). Calculated
↓
Equity eroded

Book equity 15.25m NOK → 14.81m NOK (equity ratio 81.1% → 83.7%). Calculated

·
Book investments changed

Investment / intangible book value 2 008 NOK → 2.01m NOK. Reported fact