Org.nr 994 485 679 2009 → 2010 Year-over-year analysis

ADAPTA SALES AS: årsregnskap 2010 vs 2009

Shrank 99% on revenue

approved 2011-06-20; registry 2011-09-07; journal 2011 715317

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADAPTA SALES AS. Revenue 144.0k NOK → 825 NOK (-99.4%). Equity 113.0k NOK → 114.1k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADAPTA SALES AS.

Scorecard

Revenue
144.0k NOK 825 NOK
-99.4%
Operating result
+8 942 NOK +1 426 NOK
-84.1%
Equity
113.0k NOK 114.1k NOK
+1.0%
Total assets
208.7k NOK 468.6k NOK
+124.6%

What improved

  • ↑

    Equity strengthened

    Book equity 113.0k NOK → 114.1k NOK (equity ratio 54.1% → 24.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 144.0k NOK to 825 NOK (-99.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8 942 NOK → +1 426 NOK (op. margin 6.2% → 172.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 110 NOK → 596.9k NOK (1% → 72352% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 176.8k NOK → 416.2k NOK. Reported fact