Org.nr 929 320 611 2009 → 2010 Year-over-year analysis

ADAPTOR AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADAPTOR AS. Revenue 43.21m NOK → 41.14m NOK (-4.8%). Equity 16.24m NOK → 16.07m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAPTOR AS.

Scorecard

Revenue
43.21m NOK 41.14m NOK
-4.8%
Operating result
-1.39m NOK -208.5k NOK
+85.0%
Equity
16.24m NOK 16.07m NOK
-1.1%
Total assets
20.12m NOK 20.74m NOK
+3.1%

What improved

  • ↑

    Operating result improved

    Operating result -1.39m NOK → -208.5k NOK (op. margin -3.2% → -0.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 43.21m NOK to 41.14m NOK (-4.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 16.24m NOK → 16.07m NOK (equity ratio 80.7% → 77.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.12m NOK → 10.82m NOK (-23.4% YoY). Calculated