Org.nr 947 526 944 2009 → 2010 Year-over-year analysis

ADM AS: årsregnskap 2010 vs 2009

A steady year on the published lines

approved 2011-02-22; registry 2011-08-27; journal 2011 642766

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADM AS. Revenue 4.39m NOK → 4.23m NOK (-3.6%). Net result +158.3k NOK → +177.4k NOK. Equity 424.4k NOK → 601.7k NOK.

On the constructive side: net result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.39m NOK 4.23m NOK
-3.6%
Net result
+158.3k NOK +177.4k NOK
+12.0%
Equity
424.4k NOK 601.7k NOK
+41.8%
Cash
572.3k NOK 459.4k NOK
-19.7%
Total assets
1.39m NOK 228.5k NOK
-83.6%

What improved

  • ↑

    Net result improved

    Net result +158.3k NOK → +177.4k NOK (net margin 3.6% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 424.4k NOK → 601.7k NOK (equity ratio 30.6% → 263.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.72×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.78m NOK → 2.75m NOK (63% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.39m NOK to 4.23m NOK (-3.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 572.3k NOK → 459.4k NOK (-19.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 188.3k NOK → 195.9k NOK (+4.0% YoY). Calculated