ADI RÅDGIVNING AS: årsregnskap 2008 vs 2007
Shrank 29% on revenue
approved 2009-06-30; registry 2009-09-02
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for ADI RÅDGIVNING AS. Revenue 2.93m NOK → 2.09m NOK (-28.7%). Equity 119.0k NOK → 176.3k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
2.93m NOK
2.09m NOK
-28.7%
Equity
119.0k NOK
176.3k NOK
+48.1%
Total assets
1.18m NOK
1.00m NOK
-15.3%
What improved
-
↑
Equity strengthened
Book equity 119.0k NOK → 176.3k NOK (equity ratio 10.1% → 17.6%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.93m NOK to 2.09m NOK (-28.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.57m NOK → 1.91m NOK (53% → 92% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 192.5k NOK → 482.6k NOK (+150.7% YoY). Calculated