ADL PRODUKTER AS: årsregnskap 2010 vs 2009
Shrank 10% on revenue
approved 2011-04-30; registry 2011-09-10; journal 2011 743221
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for ADL PRODUKTER AS. Revenue 3.02m NOK → 2.71m NOK (-10.2%). Net result -78.8k NOK → -90.0k NOK. Equity 247.0k NOK → 207.8k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADL PRODUKTER AS.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 133.8k NOK → 178.4k NOK (+33.4% YoY). Calculated
-
↑
Payroll decreased
Salary cost 666.8k NOK → 599.2k NOK (22% → 22% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.02m NOK to 2.71m NOK (-10.2% YoY). Calculated
-
↓
Net result weakened
Net result -78.8k NOK → -90.0k NOK (net margin -2.6% → -3.3%). Calculated
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↓
Equity eroded
Book equity 247.0k NOK → 207.8k NOK (equity ratio 30.2% → 27.4%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.69m NOK → 1.57m NOK (-6.8% YoY). Calculated