Org.nr 919 497 653 2008 → 2009 Year-over-year analysis

ADB REGNSKAP AS: årsregnskap 2009 vs 2008

Grew 27% on revenue

approved 2010-06-22; registry 2010-08-26; journal 2010 646279

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ADB REGNSKAP AS. Revenue 2.17m NOK → 2.74m NOK (+26.6%). Equity 136.7k NOK → 191.2k NOK.

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

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

Scorecard

Revenue
2.17m NOK 2.74m NOK
+26.6%
Operating result
+74.2k NOK +72.2k NOK
-2.7%
Net result
n/m +37.8k NOK
—
Equity
136.7k NOK 191.2k NOK
+39.9%
Total assets
165.6k NOK 1.23m NOK
+645.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.17m NOK to 2.74m NOK (+26.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 136.7k NOK → 191.2k NOK (equity ratio 82.5% → 15.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +74.2k NOK → +72.2k NOK (op. margin 3.4% → 2.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.44m NOK → 1.90m NOK (67% → 69% of revenue). Calculated