FirmaIQ
Org.nr 980 293 696 2009 → 2010 Year-over-year analysis

ADIUVO AS: årsregnskap 2010 vs 2009

Shrank 58% on revenue, slipped into loss

approved 2011-06-07; registry 2011-08-01; journal 2011 552132

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ADIUVO AS. Revenue 1.04m NOK → 430.2k NOK (-58.5%). Net result +2 541 NOK → -468.9k NOK. Equity 2.04m NOK → 1.57m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.04m NOK 430.2k NOK
-58.5%
Operating result
-24.3k NOK -505.3k NOK
-1980.0%
Net result
+2 541 NOK -468.9k NOK
-18554.4%
Equity
2.04m NOK 1.57m NOK
-22.9%
Total assets
2.19m NOK 1.70m NOK
-22.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 5.64m NOK → 5.60m NOK (545% → 1301% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.04m NOK to 430.2k NOK (-58.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -24.3k NOK → -505.3k NOK (op. margin -2.3% → -117.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2 541 NOK profit to a loss of 468.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.04m NOK → 1.57m NOK (equity ratio 93.2% → 92.7%). Calculated