Org.nr 986 941 266 2009 → 2010 Year-over-year analysis

ADP AS: årsregnskap 2010 vs 2009

Grew 373% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADP AS. Revenue 678.5k NOK → 3.21m NOK (+372.8%). Equity 5.28m NOK → 116.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADP AS.

Scorecard

Revenue
678.5k NOK 3.21m NOK
+372.8%
Operating result
+354.3k NOK +26.7k NOK
-92.5%
Equity
5.28m NOK 116.3k NOK
-97.8%
Total assets
476.5k NOK 929.7k NOK
+95.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 678.5k NOK to 3.21m NOK (+372.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +354.3k NOK → +26.7k NOK (op. margin 52.2% → 0.8%). Calculated

  • ↓

    Equity eroded

    Book equity 5.28m NOK → 116.3k NOK (equity ratio 1109.1% → 12.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 185 NOK → 2.51m NOK (1% → 78% of revenue). Calculated