Org.nr 885 807 542 2003 → 2004 Year-over-year analysis

ADDPERSONA AS: årsregnskap 2004 vs 2003

Returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ADDPERSONA AS. Revenue 862.2k NOK → 877.0k NOK (+1.7%). Net result -266.6k NOK → +583.4k NOK. Equity -166.6k NOK → 285.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
862.2k NOK 877.0k NOK
+1.7%
Operating result
-266.0k NOK +729.7k NOK
+374.3%
Net result
-266.6k NOK +583.4k NOK
+318.8%
Equity
-166.6k NOK 285.6k NOK
+271.4%
Cash
63.6k NOK 1.62m NOK
+2439.8%
Total assets
505.0k NOK 855.8k NOK
+69.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 862.2k NOK to 877.0k NOK (+1.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -266.0k NOK → +729.7k NOK (op. margin -30.9% → 83.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 266.6k NOK to a profit of 583.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -166.6k NOK → 285.6k NOK (equity ratio -33.0% → 33.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 63.6k NOK → 1.62m NOK (+2439.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 19.4k NOK → 7.30m NOK (2% → 833% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 118.4k NOK (None YoY). Calculated