ADEA AS: årsregnskap 2005 vs 2004
Grew 7% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for ADEA AS. Revenue 930.4k NOK → 993.7k NOK (+6.8%). Equity 170.5k NOK → 127.3k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADEA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 930.4k NOK to 993.7k NOK (+6.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 372.9k NOK → 183.6k NOK (40% → 18% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +166.9k NOK → -35.9k NOK (op. margin 17.9% → -3.6%). Calculated
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↓
Equity eroded
Book equity 170.5k NOK → 127.3k NOK (equity ratio 47.3% → 18.2%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 84.0k NOK → 141.4k NOK (+68.3% YoY). Calculated