Org.nr 988 777 749 2008 → 2009 Year-over-year analysis

ADMINDATA AS: årsregnskap 2009 vs 2008

Grew 29% on revenue

approved 2010-06-22; registry 2010-06-24; journal 2010 455914

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ADMINDATA AS. Revenue 1.40m NOK → 1.80m NOK (+28.6%). Equity 579.7k NOK → 785.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADMINDATA AS.

Scorecard

Revenue
1.40m NOK 1.80m NOK
+28.6%
Operating result
+467.4k NOK +795.8k NOK
+70.3%
Net result
+216.6k NOK n/m
—
Equity
579.7k NOK 785.9k NOK
+35.6%
Total assets
994.9k NOK 321.8k NOK
-67.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.40m NOK to 1.80m NOK (+28.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +467.4k NOK → +795.8k NOK (op. margin 33.4% → 44.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 579.7k NOK → 785.9k NOK (equity ratio 58.3% → 244.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 901.7k NOK → 939.4k NOK (64% → 52% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 514.4k NOK. Reported fact