ADL PRODUKTER AS: årsregnskap 2009 vs 2008
Slipped into loss
approved 2010-02-28; registry 2010-09-01; journal 2010 673329
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for ADL PRODUKTER AS. Revenue 2.92m NOK → 3.02m NOK (+3.4%). Net result +101.4k NOK → -78.8k NOK. Equity 325.7k NOK → 247.0k NOK.
On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: fell into a net loss; equity eroded; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADL PRODUKTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.92m NOK to 3.02m NOK (+3.4% YoY). Calculated
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↑
Operating result improved
Operating result +34.0k NOK → +54.32m NOK (op. margin 1.2% → 1797.1%). Calculated
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↑
Payroll decreased
Salary cost 681.5k NOK → 666.8k NOK (23% → 22% of revenue). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 101.4k NOK profit to a loss of 78.8k NOK. Calculated
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↓
Equity eroded
Book equity 325.7k NOK → 247.0k NOK (equity ratio 34.3% → 30.2%). Calculated
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↓
Cash fell
Bank deposits 176.3k NOK → 133.8k NOK (-24.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.72m NOK → 1.69m NOK (-2.0% YoY). Calculated