Org.nr 980 817 970 2004 → 2005 Year-over-year analysis

ADDISCO AS: årsregnskap 2005 vs 2004

Grew 17% on revenue

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ADDISCO AS. Revenue 7.29m NOK → 8.54m NOK (+17.1%). Equity 2.29m NOK → 3.28m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Revenue

7.29m NOK 8.54m NOK

+17.1%

Operating result

+830.9k NOK +385.7k NOK

-53.6%

Equity

2.29m NOK 3.28m NOK

+43.2%

Total assets

2.81m NOK 4.35m NOK

+54.5%

↑
Revenue rose

Operating income / revenue moved from 7.29m NOK to 8.54m NOK (+17.1% YoY). Calculated
↑
Equity strengthened

Book equity 2.29m NOK → 3.28m NOK (equity ratio 81.4% → 75.5%). Calculated

↓
Operating result weakened

Operating result +830.9k NOK → +385.7k NOK (op. margin 11.4% → 4.5%). Calculated

·
Payroll increased

Salary cost 721.8k NOK → 904.4k NOK (10% → 11% of revenue). Calculated
·
COGS moved

COGS / varekostnad 4.87m NOK → 5.42m NOK (+11.3% YoY). Calculated