Org.nr 984 064 292 2009 → 2010 Year-over-year analysis

AD NOTAM FORLAG AS: årsregnskap 2010 vs 2009

Shrank 67% on revenue, weaker earnings, cash halved-plus

approved 2011-06-30; registry 2011-08-16; journal 2011 594825

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AD NOTAM FORLAG AS. Revenue 1.09m NOK → 359.5k NOK (-66.9%). Net result -44.3k NOK → -1.71m NOK. Equity 2.18m NOK → 465.3k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AD NOTAM FORLAG AS.

Scorecard

Revenue
1.09m NOK 359.5k NOK
-66.9%
Operating result
-58.9k NOK +336.7k NOK
+671.7%
Net result
-44.3k NOK -1.71m NOK
-3765.8%
Equity
2.18m NOK 465.3k NOK
-78.6%
Cash
223.9k NOK 66.3k NOK
-70.4%
Total assets
2.96m NOK 375.3k NOK
-87.3%

What improved

  • ↑

    Operating result improved

    Operating result -58.9k NOK → +336.7k NOK (op. margin -5.4% → 93.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.09m NOK to 359.5k NOK (-66.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result -44.3k NOK → -1.71m NOK (net margin -4.1% → -476.0%). Calculated

  • ↓

    Equity eroded

    Book equity 2.18m NOK → 465.3k NOK (equity ratio 73.5% → 124.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 223.9k NOK → 66.3k NOK (-70.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 239.7k NOK → -19.2k NOK (-108.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.94m NOK → 10.5k NOK. Reported fact