ADRESSEAVISENS TELEFONTJENESTER AS: årsregnskap 2011 vs 2010
Shrank 5% on revenue
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ADRESSEAVISENS TELEFONTJENESTER AS. Revenue 19.04m NOK → 18.02m NOK (-5.4%). Net result +1.50m NOK → +1.30m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
19.04m NOK
18.02m NOK
-5.4%
Operating result
+968.0k NOK
+13 NOK
-100.0%
Net result
+1.50m NOK
+1.30m NOK
-13.4%
Equity
5.10m NOK
n/m
—
Cash
7.34m NOK
7.20m NOK
-1.9%
Total assets
8.81m NOK
0 NOK
-100.0%
What improved
-
↑
Payroll decreased
Salary cost 13.42m NOK → 2 NOK (70% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 19.04m NOK to 18.02m NOK (-5.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +968.0k NOK → +13 NOK (op. margin 5.1% → 0.0%). Calculated
-
↓
Net result weakened
Net result +1.50m NOK → +1.30m NOK (net margin 7.9% → 7.2%). Calculated
-
↓
Cash fell
Bank deposits 7.34m NOK → 7.20m NOK (-1.9% YoY). Calculated