FirmaIQ
Org.nr 979 455 518 2004 → 2005 Year-over-year analysis

ACD PHARMACEUTICALS AS: årsregnskap 2005 vs 2004

Shrank 21% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ACD PHARMACEUTICALS AS. Revenue 1.65m NOK → 1.30m NOK (-21.1%). Net result +484.1k NOK → -71.2k NOK. Equity 364.7k NOK → 293.5k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.65m NOK 1.30m NOK
-21.1%
Operating result
+639.9k NOK -216.2k NOK
-133.8%
Net result
+484.1k NOK -71.2k NOK
-114.7%
Equity
364.7k NOK 293.5k NOK
-19.5%
Total assets
699.6k NOK 894.2k NOK
+27.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.14m NOK → 3 NOK (191% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.65m NOK to 1.30m NOK (-21.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +639.9k NOK → -216.2k NOK (op. margin 38.9% → -16.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 484.1k NOK profit to a loss of 71.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 364.7k NOK → 293.5k NOK (equity ratio 52.1% → 32.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.61× → 0.07× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated