Org.nr 983 673 910 2008 → 2009 Year-over-year analysis

ADI RÅDGIVNING AS: årsregnskap 2009 vs 2008

Grew 40% on revenue

approved 2010-06-30; registry 2010-09-06; journal 2010 716100

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ADI RÅDGIVNING AS. Revenue 2.09m NOK → 2.93m NOK (+40.1%). Equity 176.3k NOK → 117.9k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADI RÅDGIVNING AS.

Scorecard

Revenue
2.09m NOK 2.93m NOK
+40.1%
Operating result
n/m +123.8k NOK
—
Equity
176.3k NOK 117.9k NOK
-33.1%
Total assets
1.00m NOK 1.00m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.09m NOK to 2.93m NOK (+40.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.91m NOK → 7 407 NOK (92% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 176.3k NOK → 117.9k NOK (equity ratio 17.6% → 11.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 482.6k NOK → 418.0k NOK (-13.4% YoY). Calculated