ADMINOR AS: årsregnskap 2010 vs 2009
Shrank 10% on revenue
approved 2011-01-24; registry 2011-02-19; journal 2011 304370
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for ADMINOR AS. Revenue 5.57m NOK → 5.03m NOK (-9.7%). Equity 882.2k NOK → 913.8k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
5.57m NOK
5.03m NOK
-9.7%
Operating result
n/m
+531.81m NOK
—
Net result
+527.1k NOK
n/m
—
Equity
882.2k NOK
913.8k NOK
+3.6%
Cash
1.86m NOK
1.83m NOK
-1.9%
Total assets
2.44m NOK
2.36m NOK
-3.3%
What improved
-
↑
Equity strengthened
Book equity 882.2k NOK → 913.8k NOK (equity ratio 36.2% → 38.8%). Calculated
-
↑
Payroll decreased
Salary cost 4.07m NOK → 3.59m NOK (73% → 71% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.57m NOK to 5.03m NOK (-9.7% YoY). Calculated
-
↓
Cash fell
Bank deposits 1.86m NOK → 1.83m NOK (-1.9% YoY). Calculated