Org.nr 980 293 696 2008 → 2009 Year-over-year analysis

ADIUVO AS: årsregnskap 2009 vs 2008

Shrank 62% on revenue, weaker earnings

approved 2010-06-25; registry 2010-08-30; journal 2010 659431

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ADIUVO AS. Revenue 2.70m NOK → 1.04m NOK (-61.6%). Net result +719.8k NOK → +2 541 NOK. Equity 2.04m NOK → 2.04m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
2.70m NOK 1.04m NOK
-61.6%
Operating result
n/m -24.3k NOK
—
Net result
+719.8k NOK +2 541 NOK
-99.6%
Equity
2.04m NOK 2.04m NOK
+0.1%
Total assets
2.68m NOK 2.19m NOK
-18.3%

What improved

  • ↑

    Equity strengthened

    Book equity 2.04m NOK → 2.04m NOK (equity ratio 76.0% → 93.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.70m NOK to 1.04m NOK (-61.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +719.8k NOK → +2 541 NOK (net margin 26.7% → 0.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 921.3k NOK → 5.64m NOK (34% → 545% of revenue). Calculated