Org.nr 989 370 502 2008 → 2009 Year-over-year analysis

ADAMSRØD FERDIGPLEN AS: årsregnskap 2009 vs 2008

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ADAMSRØD FERDIGPLEN AS. Revenue 5.15m NOK → 5.36m NOK (+4.1%). Net result +304.8k NOK → +283.8k NOK. Equity 315.9k NOK → 409.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADAMSRØD FERDIGPLEN AS.

Scorecard

Revenue
5.15m NOK 5.36m NOK
+4.1%
Operating result
+323.0k NOK +323.5k NOK
+0.2%
Net result
+304.8k NOK +283.8k NOK
-6.9%
Equity
315.9k NOK 409.8k NOK
+29.7%
Total assets
847.6k NOK 194.2k NOK
-77.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.15m NOK to 5.36m NOK (+4.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +323.0k NOK → +323.5k NOK (op. margin 6.3% → 6.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 315.9k NOK → 409.8k NOK (equity ratio 37.3% → 211.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.90m NOK → 1.96m NOK (95% → 36% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +304.8k NOK → +283.8k NOK (net margin 5.9% → 5.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.59× → 0.25× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 461.0k NOK → 510.6k NOK (+10.8% YoY). Calculated