Org.nr 980 708 942 2004 → 2005 Year-over-year analysis

AD2R HOLDING AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AD2R HOLDING AS. Revenue 3.30m NOK → 3.20m NOK (-3.3%). Equity 268.0k NOK → 268.6k NOK.

Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AD2R HOLDING AS.

At a glance

Revenue

3.30m NOK 3.20m NOK

-3.3%

Operating result

+393.8k NOK +7 440 NOK

-98.1%

Net result

+281.4k NOK n/m

—

Equity

268.0k NOK 268.6k NOK

+0.2%

Total assets

872.3k NOK 362.7k NOK

-58.4%

↓
Revenue fell

Operating income / revenue moved from 3.30m NOK to 3.20m NOK (-3.3% YoY). Calculated
↓
Operating result weakened

Operating result +393.8k NOK → +7 440 NOK (op. margin 11.9% → 0.2%). Calculated
↓
Payroll up without matching revenue

Salary cost 5 NOK → 1.81m NOK (0% → 57% of revenue). Calculated