FirmaIQ
Org.nr 966 109 505 2009 → 2010 Year-over-year analysis

AD DEKOR AS: årsregnskap 2010 vs 2009

Grew 10% on revenue

approved 2011-03-30; registry 2011-04-05; journal 2011 327370

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AD DEKOR AS. Revenue 18.45m NOK → 20.24m NOK (+9.7%). Net result 0 NOK → 0 NOK. Equity 904.5k NOK → 117.0k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AD DEKOR AS.

At a glance

Scorecard

Revenue
18.45m NOK 20.24m NOK
+9.7%
Net result
0 NOK 0 NOK
0.0%
Equity
904.5k NOK 117.0k NOK
-87.1%
Total assets
7.12m NOK 4.79m NOK
-32.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.45m NOK to 20.24m NOK (+9.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 904.5k NOK → 117.0k NOK (equity ratio 12.7% → 2.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 9.11m NOK → 105.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2 NOK → 4.01m NOK (0% → 20% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 77.0k NOK → 21.8k NOK. Reported fact