Org.nr 957 722 733 2007 → 2008 Year-over-year analysis

ADL PRODUKTER AS: årsregnskap 2008 vs 2007

Shrank 13% on revenue

approved 2009-04-30; registry 2009-09-01

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ADL PRODUKTER AS. Revenue 3.35m NOK → 2.92m NOK (-12.8%). Net result +121.1k NOK → +101.4k NOK. Equity 427.1k NOK → 325.7k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADL PRODUKTER AS.

Scorecard

Revenue
3.35m NOK 2.92m NOK
-12.8%
Operating result
+187.9k NOK +34.0k NOK
-81.9%
Net result
+121.1k NOK +101.4k NOK
-16.3%
Equity
427.1k NOK 325.7k NOK
-23.7%
Cash
220.7k NOK 176.3k NOK
-20.1%
Total assets
985.3k NOK 950.5k NOK
-3.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.35m NOK to 2.92m NOK (-12.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +187.9k NOK → +34.0k NOK (op. margin 5.6% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +121.1k NOK → +101.4k NOK (net margin 3.6% → 3.5%). Calculated

  • ↓

    Equity eroded

    Book equity 427.1k NOK → 325.7k NOK (equity ratio 43.3% → 34.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 220.7k NOK → 176.3k NOK (-20.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.91m NOK → 1.72m NOK (-9.9% YoY). Calculated