FirmaIQ
Org.nr 934 621 239 2008 → 2009 Year-over-year analysis

A-DATA AS: årsregnskap 2009 vs 2008

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A-DATA AS. Revenue 881.8k NOK → 880.9k NOK (-0.1%). Net result +494.5k NOK → +271.6k NOK. Equity 962.3k NOK → 233.9k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
881.8k NOK 880.9k NOK
-0.1%
Operating result
+496.9k NOK +336.7k NOK
-32.2%
Net result
+494.5k NOK +271.6k NOK
-45.1%
Equity
962.3k NOK 233.9k NOK
-75.7%
Total assets
270.5k NOK 1.74m NOK
+543.9%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.83× → 3.43×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 881.8k NOK to 880.9k NOK (-0.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +496.9k NOK → +336.7k NOK (op. margin 56.3% → 38.2%). Calculated

  • ↓

    Net result weakened

    Net result +494.5k NOK → +271.6k NOK (net margin 56.1% → 30.8%). Calculated

  • ↓

    Equity eroded

    Book equity 962.3k NOK → 233.9k NOK (equity ratio 355.7% → 13.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 173.9k NOK → 210.9k NOK (20% → 24% of revenue). Calculated