Org.nr 934 332 075 2008 → 2009 Year-over-year analysis

ADAM OG EVA GRUPPEN AS: årsregnskap 2009 vs 2008

Fresh owner capital

approved 2010-06-16; registry 2010-08-28; journal 2010 659007

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ADAM OG EVA GRUPPEN AS. Revenue 11.63m NOK → 11.53m NOK (-0.9%). Equity 18.56m NOK → 26.15m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADAM OG EVA GRUPPEN AS.

Scorecard

Revenue
11.63m NOK 11.53m NOK
-0.9%
Equity
18.56m NOK 26.15m NOK
+40.9%
Cash
234.4k NOK 356.0k NOK
+51.9%
Total assets
39.35m NOK 39.15m NOK
-0.5%

What improved

  • ↑

    Equity strengthened

    Book equity 18.56m NOK → 26.15m NOK (equity ratio 47.2% → 66.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 234.4k NOK → 356.0k NOK (+51.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.82× → 1.28×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 18.56m NOK → 26.15m NOK (+7.59m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.63m NOK to 11.53m NOK (-0.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.83m NOK → 6.30m NOK (50% → 55% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 767.7k NOK → 143.6k NOK (-81.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.58m NOK → 2.33m NOK. Reported fact