Org.nr 966 109 505 2004 → 2005 Year-over-year analysis

AD DEKOR AS: årsregnskap 2005 vs 2004

Grew 5% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AD DEKOR AS. Revenue 12.01m NOK → 12.62m NOK (+5.1%). Net result +25.4k NOK → +58.4k NOK. Equity 67.2k NOK → 125.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AD DEKOR AS.

Scorecard

Revenue
12.01m NOK 12.62m NOK
+5.1%
Operating result
+223.1k NOK +237.4k NOK
+6.4%
Net result
+25.4k NOK +58.4k NOK
+129.5%
Equity
67.2k NOK 125.6k NOK
+86.9%
Total assets
3.16m NOK 3.87m NOK
+22.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.01m NOK to 12.62m NOK (+5.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +223.1k NOK → +237.4k NOK (op. margin 1.9% → 1.9%). Calculated

  • ↑

    Net result improved

    Net result +25.4k NOK → +58.4k NOK (net margin 0.2% → 0.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 67.2k NOK → 125.6k NOK (equity ratio 2.1% → 3.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.00×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.65m NOK → 8.15m NOK (+6.5% YoY). Calculated