Org.nr 994 203 630 2010 → 2011 Year-over-year analysis

ADS SENTRUM AS: årsregnskap 2011 vs 2010

Stronger earnings

approved 2012-06-29; registry 2012-08-15; journal 2012 609350

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADS SENTRUM AS. Revenue 1.78m NOK → 1.84m NOK (+2.9%). Net result +59.7k NOK → +80.5k NOK. Equity 1.67m NOK → 2.16m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADS SENTRUM AS.

Scorecard

Revenue
1.78m NOK 1.84m NOK
+2.9%
Net result
+59.7k NOK +80.5k NOK
+34.8%
Equity
1.67m NOK 2.16m NOK
+29.4%
Cash
245.9k NOK 204.9k NOK
-16.7%
Total assets
17.84m NOK 18.07m NOK
+1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.78m NOK to 1.84m NOK (+2.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +59.7k NOK → +80.5k NOK (net margin 3.3% → 4.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.67m NOK → 2.16m NOK (equity ratio 9.4% → 12.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 245.9k NOK → 204.9k NOK (-16.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 889.5k NOK → 300.5k NOK — check capital reduction, conversion, or reclassification. Interpretation