ADCAPA AS: årsregnskap 2009 vs 2008
Shrank 20% on revenue
approved 2010-06-30; registry 2010-08-24; journal 2010 627886
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for ADCAPA AS. Revenue 988.5k NOK → 794.2k NOK (-19.6%). Equity 217.3k NOK → 211.9k NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
988.5k NOK
794.2k NOK
-19.6%
Operating result
+155.8k NOK
-4 969 NOK
-103.2%
Equity
217.3k NOK
211.9k NOK
-2.4%
Total assets
450.0k NOK
365.9k NOK
-18.7%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 988.5k NOK to 794.2k NOK (-19.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +155.8k NOK → -4 969 NOK (op. margin 15.8% → -0.6%). Calculated
-
↓
Equity eroded
Book equity 217.3k NOK → 211.9k NOK (equity ratio 48.3% → 57.9%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 773 NOK → 714.4k NOK (0% → 90% of revenue). Calculated