ADCARE AS: årsregnskap 2005 vs 2004
Grew 29% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for ADCARE AS. Revenue 4.52m NOK → 5.85m NOK (+29.3%). Equity 260.3k NOK → 554.5k 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 ADCARE AS.
At a glance
Scorecard
Revenue
4.52m NOK
5.85m NOK
+29.3%
Operating result
+692.2k NOK
n/m
—
Net result
+448.3k NOK
n/m
—
Equity
260.3k NOK
554.5k NOK
+113.1%
Total assets
2.60m NOK
3.35m NOK
+29.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.52m NOK to 5.85m NOK (+29.3% YoY). Calculated
-
↑
Equity strengthened
Book equity 260.3k NOK → 554.5k NOK (equity ratio 10.0% → 16.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 484.2k NOK → 838.4k NOK (11% → 14% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 2.40m NOK → 3.41m NOK (+42.2% YoY). Calculated