FirmaIQ
Org.nr 986 276 475 2009 → 2010 Year-over-year analysis

ADREGA AS: årsregnskap 2010 vs 2009

Shrank 51% on revenue

approved 2011-06-24; registry 2011-07-05; journal 2011 472465

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ADREGA AS. Revenue 2.92m NOK → 1.44m NOK (-50.8%). Net result +4 953 NOK → +937 NOK. Equity -14.31m NOK → -18.33m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.92m NOK 1.44m NOK
-50.8%
Net result
+4 953 NOK +937 NOK
-81.1%
Equity
-14.31m NOK -18.33m NOK
-28.1%
Cash
98.2k NOK 224.2k NOK
+128.3%
Total assets
677.7k NOK 990.3k NOK
+46.1%

What improved

  • ↑

    Cash rose

    Bank deposits 98.2k NOK → 224.2k NOK (+128.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.26m NOK → 2.36m NOK (112% → 164% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.92m NOK to 1.44m NOK (-50.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +4 953 NOK → +937 NOK (net margin 0.2% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity -14.31m NOK → -18.33m NOK (equity ratio -2111.9% → -1851.4%). Calculated