FirmaIQ
Org.nr 976 045 475 2003 → 2004 Year-over-year analysis

ADDIT AS: årsregnskap 2004 vs 2003

Fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for ADDIT AS. Revenue 2.84m NOK → 2.72m NOK (-4.4%). Equity 256.0k NOK → 228.4k NOK.

On the constructive side: operating result improved; owners injected capital; payroll decreased. Pressures included: revenue fell; equity eroded; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.84m NOK 2.72m NOK
-4.4%
Operating result
+747.2k NOK +1.73m NOK
+131.9%
Equity
256.0k NOK 228.4k NOK
-10.8%
Total assets
2.34m NOK 2.28m NOK
-2.7%

What improved

  • ↑

    Operating result improved

    Operating result +747.2k NOK → +1.73m NOK (op. margin 26.3% → 63.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 988.6k NOK → 788.8k NOK (35% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.84m NOK to 2.72m NOK (-4.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 256.0k NOK → 228.4k NOK (equity ratio 10.9% → 10.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 0 NOK → 30.3k NOK (None YoY). Calculated