ADRIEN MANN AGENTURER AS: årsregnskap 2011 vs 2010
Shrank 45% on revenue, stronger earnings
approved 2012-06-18; registry 2012-09-13; journal 2012 773174
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ADRIEN MANN AGENTURER AS. Revenue 3.84m NOK → 2.11m NOK (-45.2%). Net result +51.3k NOK → +123.2k NOK. Equity 96.2k NOK → 219.4k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADRIEN MANN AGENTURER AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -35.3k NOK → +202.5k NOK (op. margin -0.9% → 9.6%). Calculated
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↑
Net result improved
Net result +51.3k NOK → +123.2k NOK (net margin 1.3% → 5.8%). Calculated
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↑
Equity strengthened
Book equity 96.2k NOK → 219.4k NOK (equity ratio 12.4% → 128.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.84m NOK to 2.11m NOK (-45.2% YoY). Calculated
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↓
Cash fell
Bank deposits 48.5k NOK → 35.0k NOK (-27.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.68m NOK → 39.2k NOK (-98.5% YoY). Calculated