ADDPERSONA AS: årsregnskap 2009 vs 2008
Shrank 16% on revenue
approved 2010-04-20; registry 2010-05-15
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for ADDPERSONA AS. Revenue 18.14m NOK → 15.33m NOK (-15.5%). Equity 784.4k NOK → 764.2k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADDPERSONA AS.
At a glance
Scorecard
Revenue
18.14m NOK
15.33m NOK
-15.5%
Operating result
n/m
+1.98m NOK
—
Equity
784.4k NOK
764.2k NOK
-2.6%
Total assets
7.81m NOK
5.57m NOK
-28.6%
What improved
-
↑
Payroll decreased
Salary cost 14.52m NOK → 12.39m NOK (80% → 81% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 18.14m NOK to 15.33m NOK (-15.5% YoY). Calculated
-
↓
Equity eroded
Book equity 784.4k NOK → 764.2k NOK (equity ratio 10.0% → 13.7%). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 19.7k NOK → 5 200 NOK. Reported fact