Org.nr 987 051 612 2008 → 2009 Year-over-year analysis

ADRIAN EIENDOM AS: årsregnskap 2009 vs 2008

Shrank 40% on revenue

approved 2010-04-10; registry 2010-05-11

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ADRIAN EIENDOM AS. Revenue 5.03m NOK → 3.04m NOK (-39.7%). Equity 1.28m NOK → 3.29m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.03m NOK 3.04m NOK
-39.7%
Equity
1.28m NOK 3.29m NOK
+157.6%
Cash
396.1k NOK 1.17m NOK
+195.4%
Total assets
13.17m NOK 10.01m NOK
-24.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 3.29m NOK (equity ratio 9.7% → 32.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 396.1k NOK → 1.17m NOK (+195.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 54.0k NOK → -50.0k NOK (1% → -2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.03m NOK to 3.04m NOK (-39.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3 220 NOK → 60.2k NOK (+1769.9% YoY). Calculated