Org.nr 990 297 258 2009 → 2010 Year-over-year analysis

ADIMA ENERGY AS: årsregnskap 2010 vs 2009

Shrank 20% on revenue, fresh owner capital

approved 2011-05-24; registry 2011-08-23; journal 2011 621135

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADIMA ENERGY AS. Revenue 21.00m NOK → 16.87m NOK (-19.7%).

On the constructive side: current ratio back above 1×; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
21.00m NOK 16.87m NOK
-19.7%
Operating result
-1.46m NOK -4.39m NOK
-201.2%
Net result
-1.61m NOK n/m
—
Equity
-885.5k NOK n/m
—
Cash
114.7k NOK n/m
—
Total assets
7.68m NOK 11.20m NOK
+45.7%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.63× → 1.87×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.2k NOK → 270.0k NOK (+169.8k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 14.97m NOK → 14.26m NOK (71% → 85% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.00m NOK to 16.87m NOK (-19.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.46m NOK → -4.39m NOK (op. margin -6.9% → -26.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 122.3k NOK → 454.6k NOK (+271.8% YoY). Calculated