Org.nr 982 520 134 2008 → 2009 Year-over-year analysis

ADD VALUE AS: årsregnskap 2009 vs 2008

Shrank 100% on revenue

approved 2010-06-10; registry 2010-06-21; journal 2010 442109

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ADD VALUE AS. Revenue 420.9k NOK → 452 NOK (-99.9%). Equity 2.89m NOK → 3.32m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

At a glance

Revenue

420.9k NOK 452 NOK

-99.9%

Operating result

n/m +281.5k NOK

—

Net result

-521.9k NOK n/m

—

Equity

2.89m NOK 3.32m NOK

+14.8%

Cash

1.43m NOK 981.4k NOK

-31.3%

Total assets

8.31m NOK 8.44m NOK

+1.6%

↑
Equity strengthened

Book equity 2.89m NOK → 3.32m NOK (equity ratio 34.7% → 39.3%). Calculated

↓
Revenue fell

Operating income / revenue moved from 420.9k NOK to 452 NOK (-99.9% YoY). Calculated
↓
Cash fell

Bank deposits 1.43m NOK → 981.4k NOK (-31.3% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 6 026 NOK → 12.9k NOK (1% → 2865% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 6.55m NOK → 6.80m NOK. Reported fact