Org.nr 979 844 298 2009 → 2010 Year-over-year analysis

AD LAGUN AS: årsregnskap 2010 vs 2009

Grew 353% on revenue

approved 2011-06-30; registry 2011-08-25; journal 2011 634768

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AD LAGUN AS. Revenue 474.1k NOK → 2.15m NOK (+352.8%). Equity 625.6k NOK → 1 131 NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AD LAGUN AS.

At a glance

Revenue

474.1k NOK 2.15m NOK

+352.8%

Operating result

n/m +824.8k NOK

—

Net result

+164.9k NOK n/m

—

Equity

625.6k NOK 1 131 NOK

-99.8%

Total assets

7.83m NOK 6.57m NOK

-16.1%

↑
Revenue rose

Operating income / revenue moved from 474.1k NOK to 2.15m NOK (+352.8% YoY). Calculated

↓
Equity eroded

Book equity 625.6k NOK → 1 131 NOK (equity ratio 8.0% → 0.0%). Calculated

·
Thin equity buffer

Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 2 009 NOK → 748.8k NOK (0% → 35% of revenue). Calculated