Org.nr 979 497 997 2004 → 2005 Year-over-year analysis

ADD ARKITEKTER AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ADD ARKITEKTER AS. Revenue 15.45m NOK → 15.86m NOK (+2.7%). Equity -786.7k NOK → 472.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADD ARKITEKTER AS.

Scorecard

Revenue
15.45m NOK 15.86m NOK
+2.7%
Operating result
-1.39m NOK +1.30m NOK
+193.1%
Equity
-786.7k NOK 472.8k NOK
+160.1%
Total assets
3.98m NOK 5.34m NOK
+34.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.45m NOK to 15.86m NOK (+2.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.39m NOK → +1.30m NOK (op. margin -9.0% → 8.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -786.7k NOK → 472.8k NOK (equity ratio -19.8% → 8.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.98m NOK → 10.50m NOK (71% → 66% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.66m NOK → 325.4k NOK (-87.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 38.7k NOK → 5 000 NOK. Reported fact