ADI RÅDGIVNING AS: årsregnskap 2010 vs 2009
Grew 13% on revenue
approved 2011-08-30; registry 2011-09-12; journal 2011 748961
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for ADI RÅDGIVNING AS. Revenue 2.93m NOK → 3.29m NOK (+12.6%). Equity 117.9k NOK → -45.5k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for ADI RÅDGIVNING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.93m NOK to 3.29m NOK (+12.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 7 407 NOK → 2 039 NOK (0% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +123.8k NOK → -143.4k NOK (op. margin 4.2% → -4.4%). Calculated
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↓
Equity eroded
Book equity 117.9k NOK → -45.5k NOK (equity ratio 11.8% → -3.8%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -3.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Paid-in equity reduced
Paid-in equity fell 104.1k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 418.0k NOK → 3.03m NOK (+623.9% YoY). Calculated