ADIEGÅ EIENDOM AS: årsregnskap 2010 vs 2009
Grew 27% on revenue, returned to profit
approved 2011-03-08; registry 2011-03-10; journal 2011 311623
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for ADIEGÅ EIENDOM AS. Revenue 475.6k NOK → 601.7k NOK (+26.5%). Net result -18.0k NOK → +122.4k NOK. Equity 1.45m NOK → 1.57m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADIEGÅ EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 475.6k NOK to 601.7k NOK (+26.5% YoY). Calculated
-
↑
Operating result improved
Operating result +10.7k NOK → +191.3k NOK (op. margin 2.2% → 31.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 18.0k NOK to a profit of 122.4k NOK. Calculated
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↑
Equity strengthened
Book equity 1.45m NOK → 1.57m NOK (equity ratio 61.4% → 73.4%). Calculated
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↑
Owners injected capital
Paid-in equity rose 1.44m NOK → 1.56m NOK (+122.4k NOK). Reported fact
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 3.14× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 80.0k NOK → 88.1k NOK (17% → 15% of revenue). Calculated