Org.nr 945 554 479 2003 → 2004 Year-over-year analysis

ADCO EIENDOMMER AS: årsregnskap 2004 vs 2003

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ADCO EIENDOMMER AS. Revenue 912.7k NOK → 897.4k NOK (-1.7%). Equity 9.92m NOK → 9.90m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
912.7k NOK 897.4k NOK
-1.7%
Operating result
+384.2k NOK +290.9k NOK
-24.3%
Equity
9.92m NOK 9.90m NOK
-0.2%
Total assets
8.00m NOK 7.57m NOK
-5.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 912.7k NOK to 897.4k NOK (-1.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +384.2k NOK → +290.9k NOK (op. margin 42.1% → 32.4%). Calculated

  • ↓

    Equity eroded

    Book equity 9.92m NOK → 9.90m NOK (equity ratio 124.0% → 130.9%). Calculated