Org.nr 894 404 302 2009 → 2010 Year-over-year analysis

AD ARKITEKTER AS: årsregnskap 2010 vs 2009

Grew 155653% on revenue

approved 2011-04-19; registry 2011-04-28; journal 2011 347193

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AD ARKITEKTER AS. Revenue 5 218 NOK → 8.13m NOK (+155653.0%). Equity 231.7k NOK → 308.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AD ARKITEKTER AS.

Scorecard

Revenue
5 218 NOK 8.13m NOK
+155653.0%
Operating result
+807.6k NOK n/m
—
Equity
231.7k NOK 308.2k NOK
+33.0%
Cash
58.2k NOK 509.7k NOK
+776.0%
Total assets
2 247 NOK 2.29m NOK
+101817.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 218 NOK to 8.13m NOK (+155653.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 231.7k NOK → 308.2k NOK (equity ratio 10312.6% → 13.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 58.2k NOK → 509.7k NOK (+776.0% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.11× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 319 NOK → 763.7k NOK (44% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3 884 NOK → 6.54m NOK (+168210.1% YoY). Calculated