Org.nr 966 962 429 2003 → 2004 Year-over-year analysis

ADCOM HOLDING AS: årsregnskap 2004 vs 2003

Fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ADCOM HOLDING AS. Revenue 3.59m NOK → 3.65m NOK (+1.8%). Equity 915.3k NOK → 1.54m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADCOM HOLDING AS.

Scorecard

Revenue
3.59m NOK 3.65m NOK
+1.8%
Operating result
n/m +335.9k NOK
—
Equity
915.3k NOK 1.54m NOK
+67.9%
Cash
5 NOK n/m
—
Total assets
2.11m NOK 3.13m NOK
+48.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.59m NOK to 3.65m NOK (+1.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 915.3k NOK → 1.54m NOK (equity ratio 43.5% → 49.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.67m NOK → 2.06m NOK (+386.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 1.43m NOK → 1.44m NOK (40% → 40% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 963.7k NOK → 670.5k NOK (-30.4% YoY). Calculated