Org.nr 936 773 966 2004 → 2005 Year-over-year analysis

AD-REGNSKAP AS: årsregnskap 2005 vs 2004

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AD-REGNSKAP AS. Revenue 3.85m NOK → 3.74m NOK (-3.0%). Net result +345.2k NOK → +418.1k NOK. Equity 488.0k NOK → 906.1k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD-REGNSKAP AS.

Scorecard

Revenue
3.85m NOK 3.74m NOK
-3.0%
Operating result
+649.2k NOK +744.6k NOK
+14.7%
Net result
+345.2k NOK +418.1k NOK
+21.1%
Equity
488.0k NOK 906.1k NOK
+85.7%
Cash
1.06m NOK 5.49m NOK
+416.8%
Total assets
4.88m NOK 5.51m NOK
+13.0%

What improved

  • ↑

    Operating result improved

    Operating result +649.2k NOK → +744.6k NOK (op. margin 16.9% → 19.9%). Calculated

  • ↑

    Net result improved

    Net result +345.2k NOK → +418.1k NOK (net margin 9.0% → 11.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 488.0k NOK → 906.1k NOK (equity ratio 10.0% → 16.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.06m NOK → 5.49m NOK (+416.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.85m NOK to 3.74m NOK (-3.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1 100 NOK. Reported fact