Org.nr 987 400 641 2008 → 2009 Year-over-year analysis

ADAPTI INSTALLASJON AS: årsregnskap 2009 vs 2008

Shrank 12% on revenue

approved 2010-03-15; registry 2010-08-11; journal 2010 583570

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ADAPTI INSTALLASJON AS. Revenue 3.27m NOK → 2.88m NOK (-12.0%). Equity 918.6k NOK → 961.5k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
3.27m NOK 2.88m NOK
-12.0%
Equity
918.6k NOK 961.5k NOK
+4.7%
Cash
676.9k NOK 440.8k NOK
-34.9%
Total assets
1.79m NOK 1.89m NOK
+5.4%

What improved

  • ↑

    Equity strengthened

    Book equity 918.6k NOK → 961.5k NOK (equity ratio 51.4% → 51.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.94m NOK → 812.4k NOK (90% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.27m NOK to 2.88m NOK (-12.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 676.9k NOK → 440.8k NOK (-34.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.21m NOK → 1.03m NOK (-14.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7 390 NOK → 31.9k NOK. Reported fact