Org.nr 936 269 311 2010 → 2011 Year-over-year analysis

ADVO-CASA AS: årsregnskap 2011 vs 2010

A steady year on the published lines

approved 2012-03-29; registry 2012-09-08; journal 2012 733930

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADVO-CASA AS. Revenue 664.4k NOK → 650.8k NOK (-2.0%). Net result +161.4k NOK → +181.4k NOK. Equity -1.19m NOK → -1.01m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVO-CASA AS.

Scorecard

Revenue
664.4k NOK 650.8k NOK
-2.0%
Operating result
+345.4k NOK +380.4k NOK
+10.1%
Net result
+161.4k NOK +181.4k NOK
+12.4%
Equity
-1.19m NOK -1.01m NOK
+15.2%
Cash
232.6k NOK 379.5k NOK
+63.2%
Total assets
2.98m NOK 3.10m NOK
+4.0%

What improved

  • ↑

    Operating result improved

    Operating result +345.4k NOK → +380.4k NOK (op. margin 52.0% → 58.5%). Calculated

  • ↑

    Net result improved

    Net result +161.4k NOK → +181.4k NOK (net margin 24.3% → 27.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.19m NOK → -1.01m NOK (equity ratio -40.1% → -32.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 232.6k NOK → 379.5k NOK (+63.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 664.4k NOK to 650.8k NOK (-2.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 31.7k NOK → 56.6k NOK. Reported fact