Org.nr 987 400 641 2007 → 2008 Year-over-year analysis

ADAPTI INSTALLASJON AS: årsregnskap 2008 vs 2007

Shrank 10% on revenue

approved 2009-04-15; registry 2009-04-30

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ADAPTI INSTALLASJON AS. Revenue 3.63m NOK → 3.27m NOK (-9.8%). Equity 794.7k NOK → 918.6k NOK.

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

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

At a glance

Revenue

3.63m NOK 3.27m NOK

-9.8%

Equity

794.7k NOK 918.6k NOK

+15.6%

Cash

897.0k NOK 676.9k NOK

-24.5%

Total assets

1.88m NOK 1.79m NOK

-4.8%

↑
Equity strengthened

Book equity 794.7k NOK → 918.6k NOK (equity ratio 42.3% → 51.4%). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.63m NOK to 3.27m NOK (-9.8% YoY). Calculated
↓
Cash fell

Bank deposits 897.0k NOK → 676.9k NOK (-24.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 133.6k NOK → 2.94m NOK (4% → 90% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 509.8k NOK → 1.21m NOK (+137.1% YoY). Calculated

·
Book investments changed

Investment / intangible book value 25.4k NOK → 7 390 NOK. Reported fact