Org.nr 985 426 732 2008 → 2009 Year-over-year analysis

ADRIEN MANN AGENTURER AS: årsregnskap 2009 vs 2008

Shrank 28% on revenue

approved 2010-06-30; registry 2010-09-01; journal 2010 677867

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ADRIEN MANN AGENTURER AS. Revenue 1.85m NOK → 1.33m NOK (-27.9%). Equity -179.6k NOK → 44.9k NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ADRIEN MANN AGENTURER AS.

Scorecard

Revenue
1.85m NOK 1.33m NOK
-27.9%
Operating result
-338.4k NOK +35.7k NOK
+110.6%
Equity
-179.6k NOK 44.9k NOK
+125.0%
Cash
25.9k NOK 114.9k NOK
+343.4%
Total assets
702.2k NOK 673.2k NOK
-4.1%

What improved

  • ↑

    Operating result improved

    Operating result -338.4k NOK → +35.7k NOK (op. margin -18.3% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -179.6k NOK → 44.9k NOK (equity ratio -25.6% → 6.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 25.9k NOK → 114.9k NOK (+343.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.85m NOK to 1.33m NOK (-27.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 300 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 107.5k NOK → 44.2k NOK (-58.9% YoY). Calculated