Org.nr 930 481 599 2004 → 2005 Year-over-year analysis

ADDBRAND NORWAY AS: årsregnskap 2005 vs 2004

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ADDBRAND NORWAY AS. Revenue 130.21m NOK → 127.95m NOK (-1.7%). Equity 35.92m NOK → 28.35m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADDBRAND NORWAY AS.

Scorecard

Revenue
130.21m NOK 127.95m NOK
-1.7%
Operating result
+8.02m NOK +5.98m NOK
-25.5%
Equity
35.92m NOK 28.35m NOK
-21.1%
Total assets
67.72m NOK 78.46m NOK
+15.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 130.21m NOK to 127.95m NOK (-1.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8.02m NOK → +5.98m NOK (op. margin 6.2% → 4.7%). Calculated

  • ↓

    Equity eroded

    Book equity 35.92m NOK → 28.35m NOK (equity ratio 53.0% → 36.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 34.42m NOK → 23.51m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 59.24m NOK → 55.32m NOK (-6.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.80m NOK → 16.30m NOK. Reported fact