FirmaIQ
Org.nr 980 817 970 2008 → 2009 Year-over-year analysis

ADDISCO AS: årsregnskap 2009 vs 2008

Grew 20% on revenue, stronger earnings

approved 2010-06-14; registry 2010-06-19; journal 2010 435623

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ADDISCO AS. Revenue 10.16m NOK → 12.22m NOK (+20.3%). Net result +182.9k NOK → +619.6k NOK. Equity 4.31m NOK → 4.93m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
10.16m NOK 12.22m NOK
+20.3%
Operating result
+187.3k NOK +782.7k NOK
+317.8%
Net result
+182.9k NOK +619.6k NOK
+238.7%
Equity
4.31m NOK 4.93m NOK
+14.2%
Total assets
5.19m NOK 6.21m NOK
+19.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.16m NOK to 12.22m NOK (+20.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +187.3k NOK → +782.7k NOK (op. margin 1.8% → 6.4%). Calculated

  • ↑

    Net result improved

    Net result +182.9k NOK → +619.6k NOK (net margin 1.8% → 5.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.31m NOK → 4.93m NOK (equity ratio 83.2% → 79.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.12m NOK → 1.07m NOK (11% → 9% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.74m NOK → 8.53m NOK (+26.4% YoY). Calculated