FirmaIQ
Org.nr 989 750 186 2008 → 2009 Year-over-year analysis

ELLIPTIC LABORATORIES ASA: årsregnskap 2009 vs 2008

Shrank 11% on revenue, fresh owner capital

approved 2010-05-12; registry 2010-08-21; journal 2010 609210

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ELLIPTIC LABORATORIES ASA. Revenue 2.42m NOK → 2.17m NOK (-10.6%). Equity 6.12m NOK → 8.67m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ELLIPTIC LABORATORIES ASA.

At a glance

Scorecard

Revenue
2.42m NOK 2.17m NOK
-10.6%
Equity
6.12m NOK 8.67m NOK
+41.7%
Total assets
7.34m NOK 11.30m NOK
+54.1%

What improved

  • ↑

    Equity strengthened

    Book equity 6.12m NOK → 8.67m NOK (equity ratio 83.4% → 76.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 6.89m NOK → 11.92m NOK (+5.03m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.42m NOK to 2.17m NOK (-10.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.27m NOK → 3.66m NOK (94% → 169% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 100.0k NOK → 7 NOK. Reported fact