AD DEKOR AS: årsregnskap 2009 vs 2008
Shrank 21% on revenue, weaker earnings, fresh owner capital
approved 2010-05-26; registry 2010-06-08; journal 2010 408906
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for AD DEKOR AS. Revenue 23.34m NOK → 18.45m NOK (-20.9%). Net result +124.0k NOK → 0 NOK. Equity 801.1k NOK → 904.5k NOK.
On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD DEKOR AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 801.1k NOK → 904.5k NOK (equity ratio 15.1% → 12.7%). Calculated
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↑
Owners injected capital
Paid-in equity rose 98.0k NOK → 9.11m NOK (+9.01m NOK). Reported fact
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↑
Payroll decreased
Salary cost 4.23m NOK → 2 NOK (18% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 23.34m NOK to 18.45m NOK (-20.9% YoY). Calculated
-
↓
Net result weakened
Net result +124.0k NOK → 0 NOK (net margin 0.5% → 0.0%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 37.4k NOK → 77.0k NOK. Reported fact