FirmaIQ
Org.nr 991 347 275 2008 → 2009 Year-over-year analysis

ADAPTIVE AS: årsregnskap 2009 vs 2008

Grew 11% on revenue

approved 2010-05-19; registry 2010-09-06; journal 2010 714988

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ADAPTIVE AS. Revenue 4.79m NOK → 5.31m NOK (+10.8%). Net result +2 008 NOK → +2 009 NOK. Equity 1.62m NOK → 2.28m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADAPTIVE AS.

At a glance

Scorecard

Revenue
4.79m NOK 5.31m NOK
+10.8%
Operating result
+519.65m NOK +869.1k NOK
-99.8%
Net result
+2 008 NOK +2 009 NOK
+0.0%
Equity
1.62m NOK 2.28m NOK
+41.0%
Cash
1.89m NOK 2.59m NOK
+37.2%
Total assets
2.62m NOK 3.27m NOK
+24.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.79m NOK to 5.31m NOK (+10.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 2.28m NOK (equity ratio 61.6% → 69.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.89m NOK → 2.59m NOK (+37.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +519.65m NOK → +869.1k NOK (op. margin 10840.4% → 16.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.13m NOK → 3.25m NOK (65% → 61% of revenue). Calculated