Org.nr 947 526 944 2007 → 2008 Year-over-year analysis

ADM AS: årsregnskap 2008 vs 2007

Grew 24% on revenue

approved 2009-05-23; registry 2009-08-22

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ADM AS. Revenue 3.49m NOK → 4.33m NOK (+24.3%). Equity 534.3k NOK → 466.0k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADM AS.

At a glance

Revenue

3.49m NOK 4.33m NOK

+24.3%

Equity

534.3k NOK 466.0k NOK

-12.8%

Cash

360.7k NOK 307.7k NOK

-14.7%

Total assets

1.38m NOK 1.39m NOK

+0.3%

↑
Revenue rose

Operating income / revenue moved from 3.49m NOK to 4.33m NOK (+24.3% YoY). Calculated

↓
Equity eroded

Book equity 534.3k NOK → 466.0k NOK (equity ratio 38.6% → 33.6%). Calculated
↓
Cash fell

Bank deposits 360.7k NOK → 307.7k NOK (-14.7% YoY). Calculated

·
Payroll increased

Salary cost 1.99m NOK → 2.65m NOK (57% → 61% of revenue). Calculated
·
COGS moved

COGS / varekostnad 193.0k NOK → 220.3k NOK (+14.2% YoY). Calculated