Org.nr 988 713 597 2009 → 2010 Year-over-year analysis

ADACC INTERNATIONAL AS: årsregnskap 2010 vs 2009

Grew 16% on revenue, cash halved-plus

approved 2011-06-15; registry 2011-08-30; journal 2011 656099

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADACC INTERNATIONAL AS. Revenue 7.67m NOK → 8.93m NOK (+16.5%). Equity 463.3k NOK → 403.7k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADACC INTERNATIONAL AS.

Scorecard

Revenue
7.67m NOK 8.93m NOK
+16.5%
Equity
463.3k NOK 403.7k NOK
-12.9%
Cash
524.7k NOK 102.5k NOK
-80.5%
Total assets
3.25m NOK 4.02m NOK
+23.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.67m NOK to 8.93m NOK (+16.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 463.3k NOK → 403.7k NOK (equity ratio 14.3% → 10.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 524.7k NOK → 102.5k NOK (-80.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.84m NOK → 6.06m NOK (76% → 68% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 200 NOK → 200.0k NOK. Reported fact