Org.nr 987 051 612 2010 → 2011 Year-over-year analysis

ADRIAN EIENDOM AS: årsregnskap 2011 vs 2010

Grew 8% on revenue

approved 2012-06-17; registry 2012-09-13; journal 2012 775732

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADRIAN EIENDOM AS. Revenue 774.4k NOK → 835.4k NOK (+7.9%). Equity 2.69m NOK → 2.48m NOK.

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

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

Scorecard

Revenue
774.4k NOK 835.4k NOK
+7.9%
Operating result
-257.9k NOK -149.9k NOK
+41.9%
Equity
2.69m NOK 2.48m NOK
-7.6%
Cash
908.6k NOK 791.8k NOK
-12.9%
Total assets
9.53m NOK 9.03m NOK
-5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 774.4k NOK to 835.4k NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -257.9k NOK → -149.9k NOK (op. margin -33.3% → -17.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.69m NOK → 2.48m NOK (equity ratio 28.2% → 27.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 908.6k NOK → 791.8k NOK (-12.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 103.0k NOK → 35.1k NOK. Reported fact