FirmaIQ
Org.nr 979 889 259 2004 → 2005 Year-over-year analysis

ADEPTO HOLDING AS: årsregnskap 2005 vs 2004

Grew 11% on revenue, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ADEPTO HOLDING AS. Revenue 2.17m NOK → 2.41m NOK (+11.1%). Net result +275.7k NOK → +226.1k NOK. Equity 6.30m NOK → 526.1k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADEPTO HOLDING AS.

At a glance

Scorecard

Revenue
2.17m NOK 2.41m NOK
+11.1%
Operating result
+448.7k NOK +335.5k NOK
-25.2%
Net result
+275.7k NOK +226.1k NOK
-18.0%
Equity
6.30m NOK 526.1k NOK
-91.6%
Cash
277.0k NOK 151.3k NOK
-45.4%
Total assets
1.55m NOK 1.72m NOK
+11.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.17m NOK to 2.41m NOK (+11.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 300 NOK → 300.0k NOK (+299.7k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +448.7k NOK → +335.5k NOK (op. margin 20.7% → 13.9%). Calculated

  • ↓

    Net result weakened

    Net result +275.7k NOK → +226.1k NOK (net margin 12.7% → 9.4%). Calculated

  • ↓

    Equity eroded

    Book equity 6.30m NOK → 526.1k NOK (equity ratio 407.0% → 30.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 277.0k NOK → 151.3k NOK (-45.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.03m NOK → 1.24m NOK (+19.8% YoY). Calculated