Org.nr 984 134 029 2007 → 2008 Year-over-year analysis

ADEA AS: årsregnskap 2008 vs 2007

Mixed movements in the accounts

approved 2009-06-30; registry 2009-09-01

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ADEA AS. Revenue 3.65m NOK → 3.65m NOK (-0.0%). Equity 226.6k NOK → 349.4k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
3.65m NOK 3.65m NOK
-0.0%
Operating result
+166.2k NOK +218.7k NOK
+31.6%
Net result
+100.4k NOK n/m
—
Equity
226.6k NOK 349.4k NOK
+54.2%
Total assets
805.7k NOK 27.1k NOK
-96.6%

What improved

  • ↑

    Operating result improved

    Operating result +166.2k NOK → +218.7k NOK (op. margin 4.6% → 6.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 226.6k NOK → 349.4k NOK (equity ratio 28.1% → 1287.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.37m NOK → 2.30m NOK (65% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.65m NOK to 3.65m NOK (-0.0% YoY). Calculated