ADEA AS: årsregnskap 2009 vs 2008
Mixed movements in the accounts
approved 2010-06-30; registry 2010-08-31; journal 2010 665557
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for ADEA AS. Revenue 3.65m NOK → 3.74m NOK (+2.6%). Equity 349.4k NOK → 386.7k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADEA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.65m NOK to 3.74m NOK (+2.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 349.4k NOK → 386.7k NOK (equity ratio 1287.5% → 42.8%). Calculated
-
↑
Payroll decreased
Salary cost 2.30m NOK → 2.18m NOK (63% → 58% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +218.7k NOK → +57.0k NOK (op. margin 6.0% → 1.5%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 391.0k NOK → 495.2k NOK (+26.7% YoY). Calculated