Org.nr 979 844 298 2008 → 2009 Year-over-year analysis

AD LAGUN AS: årsregnskap 2009 vs 2008

Shrank 30% on revenue, stronger earnings

approved 2010-06-30; registry 2010-09-08; journal 2010 728678

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AD LAGUN AS. Revenue 679.0k NOK → 474.1k NOK (-30.2%). Net result +55.2k NOK → +164.9k NOK. Equity 460.7k NOK → 625.6k NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD LAGUN AS.

Scorecard

Revenue
679.0k NOK 474.1k NOK
-30.2%
Operating result
+277.4k NOK n/m
—
Net result
+55.2k NOK +164.9k NOK
+199.0%
Equity
460.7k NOK 625.6k NOK
+35.8%
Total assets
8.87m NOK 7.83m NOK
-11.8%

What improved

  • ↑

    Net result improved

    Net result +55.2k NOK → +164.9k NOK (net margin 8.1% → 34.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 460.7k NOK → 625.6k NOK (equity ratio 5.2% → 8.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 696.9k NOK → 2 009 NOK (103% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 679.0k NOK to 474.1k NOK (-30.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 6 NOK → 6 000 NOK (+99900.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 358.5k NOK → 6 500 NOK. Reported fact