AD:NUM AS: årsregnskap 2004 vs 2003
Another loss-making year
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for AD:NUM AS. Revenue 1.98m NOK → 1.91m NOK (-3.5%). Equity 151.0k NOK → 144.2k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
1.98m NOK
1.91m NOK
-3.5%
Operating result
+108.1k NOK
+7 541 NOK
-93.0%
Net result
n/m
-6 769 NOK
—
Equity
151.0k NOK
144.2k NOK
-4.5%
Total assets
573.6k NOK
520.7k NOK
-9.2%
What improved
-
↑
Payroll decreased
Salary cost 648.8k NOK → 622.7k NOK (33% → 33% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.98m NOK to 1.91m NOK (-3.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +108.1k NOK → +7 541 NOK (op. margin 5.5% → 0.4%). Calculated
-
↓
Equity eroded
Book equity 151.0k NOK → 144.2k NOK (equity ratio 26.3% → 27.7%). Calculated