Org.nr 876 269 902 2009 → 2010 Year-over-year analysis

ADOKS EIENDOM AS: årsregnskap 2010 vs 2009

Shrank 44% on revenue

approved 2011-06-30; registry 2011-08-23; journal 2011 622209

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADOKS EIENDOM AS. Revenue 856.9k NOK → 478.6k NOK (-44.1%). Equity 6.90m NOK → 6.01m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADOKS EIENDOM AS.

Scorecard

Revenue
856.9k NOK 478.6k NOK
-44.1%
Operating result
-338.3k NOK +106.8k NOK
+131.6%
Equity
6.90m NOK 6.01m NOK
-12.9%
Total assets
20.28m NOK 19.00m NOK
-6.3%

What improved

  • ↑

    Operating result improved

    Operating result -338.3k NOK → +106.8k NOK (op. margin -39.5% → 22.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 98.1k NOK → 0 NOK (11% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 856.9k NOK to 478.6k NOK (-44.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 6.90m NOK → 6.01m NOK (equity ratio 34.1% → 31.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 471.7k NOK → 301.5k NOK (-36.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7.47m NOK → 6.53m NOK. Reported fact