Org.nr 987 400 641 2009 → 2010 Year-over-year analysis

ADAPTI INSTALLASJON AS: årsregnskap 2010 vs 2009

Another loss-making year

approved 2011-05-06; registry 2011-05-14; journal 2011 361838

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADAPTI INSTALLASJON AS. Revenue 2.88m NOK → 2.96m NOK (+2.9%). Equity 961.5k NOK → 814.2k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.

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

Scorecard

Revenue
2.88m NOK 2.96m NOK
+2.9%
Operating result
n/m -149.6k NOK
—
Net result
n/m -147.2k NOK
—
Equity
961.5k NOK 814.2k NOK
-15.3%
Cash
440.8k NOK 447.7k NOK
+1.6%
Total assets
1.89m NOK 1.32m NOK
-30.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.88m NOK to 2.96m NOK (+2.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 440.8k NOK → 447.7k NOK (+1.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 812.4k NOK → 1 NOK (28% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 961.5k NOK → 814.2k NOK (equity ratio 51.0% → 61.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.03m NOK → 1.22m NOK (+18.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 31.9k NOK → 46.5k NOK. Reported fact