ADAPTOR AS: årsregnskap 2005 vs 2004
Grew 22% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for ADAPTOR AS. Revenue 27.17m NOK → 33.08m NOK (+21.7%). Net result +2 005 NOK → +2 004 NOK. Equity 15.92m NOK → 17.66m NOK.
On the constructive side: revenue rose; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAPTOR AS.
At a glance
Scorecard
Revenue
27.17m NOK
33.08m NOK
+21.7%
Operating result
+945.8k NOK
n/m
—
Net result
+2 005 NOK
+2 004 NOK
-0.0%
Equity
15.92m NOK
17.66m NOK
+10.9%
Total assets
18.84m NOK
22.20m NOK
+17.9%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 27.17m NOK to 33.08m NOK (+21.7% YoY). Calculated
-
↑
Equity strengthened
Book equity 15.92m NOK → 17.66m NOK (equity ratio 84.5% → 79.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 8.18m NOK → 10.50m NOK (30% → 32% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 12.39m NOK → 14.61m NOK (+17.9% YoY). Calculated