FirmaIQ
Org.nr 953 223 937 2004 → 2005 Year-over-year analysis

ADHOC SOFTWARE AS: årsregnskap 2005 vs 2004

Shrank 74% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ADHOC SOFTWARE AS. Revenue 4.14m NOK → 1.07m NOK (-74.1%). Net result +303.9k NOK → +252.8k NOK. Equity 111.3k NOK → 364.1k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.14m NOK 1.07m NOK
-74.1%
Operating result
+416.1k NOK +346.9k NOK
-16.6%
Net result
+303.9k NOK +252.8k NOK
-16.8%
Equity
111.3k NOK 364.1k NOK
+227.0%
Cash
529.9k NOK n/m
—
Total assets
760.8k NOK 761.1k NOK
+0.0%

What improved

  • ↑

    Equity strengthened

    Book equity 111.3k NOK → 364.1k NOK (equity ratio 14.6% → 47.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.14m NOK to 1.07m NOK (-74.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +416.1k NOK → +346.9k NOK (op. margin 10.1% → 32.3%). Calculated

  • ↓

    Net result weakened

    Net result +303.9k NOK → +252.8k NOK (net margin 7.3% → 23.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5 NOK → 5.57m NOK (0% → 519% of revenue). Calculated