FirmaIQ
Org.nr 979 956 002 2008 → 2009 Year-over-year analysis

ADIEGÅ EIENDOM AS: årsregnskap 2009 vs 2008

Grew 48% on revenue, slipped into loss

approved 2010-04-16; registry 2010-04-21

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ADIEGÅ EIENDOM AS. Revenue 320.3k NOK → 475.6k NOK (+48.5%). Net result +35.5k NOK → -18.0k NOK. Equity 1.46m NOK → 1.45m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADIEGÅ EIENDOM AS.

At a glance

Scorecard

Revenue
320.3k NOK 475.6k NOK
+48.5%
Operating result
+59.1k NOK +10.7k NOK
-81.9%
Net result
+35.5k NOK -18.0k NOK
-150.7%
Equity
1.46m NOK 1.45m NOK
-1.2%
Total assets
1.82m NOK 2.36m NOK
+29.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 320.3k NOK to 475.6k NOK (+48.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +59.1k NOK → +10.7k NOK (op. margin 18.5% → 2.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 35.5k NOK profit to a loss of 18.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.46m NOK → 1.45m NOK (equity ratio 80.3% → 61.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 60.5k NOK → 80.0k NOK (19% → 17% of revenue). Calculated