Org.nr 991 504 338 2009 → 2010 Year-over-year analysis

ADS EIENDOM AS: årsregnskap 2010 vs 2009

Shrank 9% on revenue

approved 2011-04-07; registry 2011-06-22; journal 2011 428348

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADS EIENDOM AS. Revenue 2.24m NOK → 2.04m NOK (-9.0%). Net result +345.1k NOK → +395.8k NOK. Equity 1.91m NOK → 2.22m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.24m NOK 2.04m NOK
-9.0%
Net result
+345.1k NOK +395.8k NOK
+14.7%
Equity
1.91m NOK 2.22m NOK
+16.2%
Cash
470.4k NOK 593.6k NOK
+26.2%
Total assets
21.27m NOK 21.10m NOK
-0.8%

What improved

  • ↑

    Net result improved

    Net result +345.1k NOK → +395.8k NOK (net margin 15.4% → 19.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.91m NOK → 2.22m NOK (equity ratio 9.0% → 10.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 470.4k NOK → 593.6k NOK (+26.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.24m NOK to 2.04m NOK (-9.0% YoY). Calculated