Org.nr 945 554 479 2009 → 2010 Year-over-year analysis

ADCO EIENDOMMER AS: årsregnskap 2010 vs 2009

Grew 6% on revenue

approved 2011-07-16; registry 2011-08-02; journal 2011 553170

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADCO EIENDOMMER AS. Revenue 2.63m NOK → 2.77m NOK (+5.6%). Equity 863.0k NOK → 1.17m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADCO EIENDOMMER AS.

Scorecard

Revenue
2.63m NOK 2.77m NOK
+5.6%
Operating result
+595.3k NOK +304.7k NOK
-48.8%
Equity
863.0k NOK 1.17m NOK
+36.0%
Total assets
27.42m NOK 26.65m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.63m NOK to 2.77m NOK (+5.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 863.0k NOK → 1.17m NOK (equity ratio 3.1% → 4.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 345.1k NOK → 31.5k NOK (13% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +595.3k NOK → +304.7k NOK (op. margin 22.7% → 11.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 346.7k NOK → 1.34m NOK. Reported fact