Org.nr 964 802 424 2004 → 2005 Year-over-year analysis

AD METAM AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AD METAM AS. Revenue 10.76m NOK → 11.01m NOK (+2.3%). Equity 75.3k NOK → 1.23m NOK.

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

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

Scorecard

Revenue
10.76m NOK 11.01m NOK
+2.3%
Operating result
+89.1k NOK +417.8k NOK
+369.0%
Equity
75.3k NOK 1.23m NOK
+1539.7%
Total assets
5.92m NOK 5.94m NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.76m NOK to 11.01m NOK (+2.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +89.1k NOK → +417.8k NOK (op. margin 0.8% → 3.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 75.3k NOK → 1.23m NOK (equity ratio 1.3% → 20.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.26m NOK → 2.31m NOK (30% → 21% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.49m NOK → 5.27m NOK (-4.0% YoY). Calculated