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Org.nr 947 812 815 2007 → 2008 Year-over-year analysis

ADONIS AS: årsregnskap 2008 vs 2007

Weaker earnings

approved 2009-06-26; registry 2009-07-08

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ADONIS AS. Revenue 6.71m NOK → 6.46m NOK (-3.8%). Net result +363.21bn NOK → +816.3k NOK. Equity 2.01m NOK → 2.83m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADONIS AS.

At a glance

Scorecard

Revenue
6.71m NOK 6.46m NOK
-3.8%
Operating result
+742.29m NOK +231.5k NOK
-100.0%
Net result
+363.21bn NOK +816.3k NOK
-100.0%
Equity
2.01m NOK 2.83m NOK
+40.5%
Cash
139.4k NOK 452.2k NOK
+224.3%
Total assets
4.61m NOK 4.59m NOK
-0.4%

What improved

  • ↑

    Equity strengthened

    Book equity 2.01m NOK → 2.83m NOK (equity ratio 43.7% → 61.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 139.4k NOK → 452.2k NOK (+224.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.71m NOK to 6.46m NOK (-3.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +742.29m NOK → +231.5k NOK (op. margin 11055.9% → 3.6%). Calculated

  • ↓

    Net result weakened

    Net result +363.21bn NOK → +816.3k NOK (net margin 5409730.0% → 12.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.66m NOK → 2.84m NOK (40% → 44% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 518.4k NOK → 158.1k NOK (-69.5% YoY). Calculated