ADMINISTRASJONSPARTNER AS: årsregnskap 2009 vs 2008
Shrank 20% on revenue, weaker earnings, cash halved-plus
approved 2010-06-20; registry 2010-09-09; journal 2010 733218
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for ADMINISTRASJONSPARTNER AS. Revenue 564.7k NOK → 450.4k NOK (-20.2%). Net result +187.9k NOK → +98.0k NOK. Equity 597.1k NOK → 655.5k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 597.1k NOK → 655.5k NOK (equity ratio 70.9% → 35.8%). Calculated
-
↑
Payroll decreased
Salary cost 152.5k NOK → 29.7k NOK (27% → 7% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 564.7k NOK to 450.4k NOK (-20.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +205.5k NOK → +154.4k NOK (op. margin 36.4% → 34.3%). Calculated
-
↓
Net result weakened
Net result +187.9k NOK → +98.0k NOK (net margin 33.3% → 21.8%). Calculated
-
↓
Cash fell
Bank deposits 60.2k NOK → 7 711 NOK (-87.2% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 19.6k NOK → 54.5k NOK (+178.6% YoY). Calculated