ADVICIA AS: årsregnskap 2011 vs 2010
Shrank 11% on revenue
approved 2012-03-30; registry 2012-05-09; journal 2012 367441
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ADVICIA AS. Revenue 3.74m NOK → 3.33m NOK (-10.8%). Equity 223.2k NOK → 216.4k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
3.74m NOK
3.33m NOK
-10.8%
Equity
223.2k NOK
216.4k NOK
-3.0%
Cash
342.5k NOK
999.0k NOK
+191.7%
Total assets
1.68m NOK
1.62m NOK
-3.5%
What improved
-
↑
Cash rose
Bank deposits 342.5k NOK → 999.0k NOK (+191.7% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.03m NOK → 2.01m NOK (54% → 60% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.74m NOK to 3.33m NOK (-10.8% YoY). Calculated
-
↓
Equity eroded
Book equity 223.2k NOK → 216.4k NOK (equity ratio 13.3% → 13.3%). Calculated