ADDPERSONA AS: årsregnskap 2005 vs 2004
Grew 1373% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for ADDPERSONA AS. Revenue 877.0k NOK → 12.92m NOK (+1373.0%). Equity 285.6k NOK → 277.9k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADDPERSONA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 877.0k NOK to 12.92m NOK (+1373.0% YoY). Calculated
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↑
Operating result improved
Operating result +729.7k NOK → +932.3k NOK (op. margin 83.2% → 7.2%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 285.6k NOK → 277.9k NOK (equity ratio 33.4% → 10.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 10.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 7.30m NOK → 11.04m NOK (833% → 85% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 118.4k NOK → 199.3k NOK (+68.3% YoY). Calculated