FirmaIQ
Org.nr 981 174 291 2008 → 2009 Year-over-year analysis

ADJUVO EIENDOM AS: årsregnskap 2009 vs 2008

Shrank 55% on revenue, weaker earnings

approved 2010-05-27; registry 2010-06-05; journal 2010 405614

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ADJUVO EIENDOM AS. Revenue 1.11m NOK → 503.2k NOK (-54.6%). Net result +533.1k NOK → +175.7k NOK. Equity 1.02m NOK → 1.19m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.11m NOK 503.2k NOK
-54.6%
Operating result
+625.7k NOK +167.9k NOK
-73.2%
Net result
+533.1k NOK +175.7k NOK
-67.0%
Equity
1.02m NOK 1.19m NOK
+17.3%
Total assets
4.32m NOK 4.38m NOK
+1.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1.02m NOK → 1.19m NOK (equity ratio 23.6% → 27.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.11m NOK to 503.2k NOK (-54.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +625.7k NOK → +167.9k NOK (op. margin 56.5% → 33.4%). Calculated

  • ↓

    Net result weakened

    Net result +533.1k NOK → +175.7k NOK (net margin 48.1% → 34.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6 228 NOK → 139.1k NOK (1% → 28% of revenue). Calculated