ADEK AS: årsregnskap 2010 vs 2009
Grew 10% on revenue
approved 2011-05-31; registry 2011-09-03; journal 2011 686453
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for ADEK AS. Revenue 3.82m NOK → 4.20m NOK (+9.9%). Equity 425.5k NOK → 431.6k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADEK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.82m NOK to 4.20m NOK (+9.9% YoY). Calculated
-
↑
Equity strengthened
Book equity 425.5k NOK → 431.6k NOK (equity ratio 30.2% → 42.5%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +145.8k NOK → +23.7k NOK (op. margin 3.8% → 0.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.76m NOK → 1.77m NOK (46% → 42% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.32m NOK → 1.76m NOK (+33.3% YoY). Calculated