FirmaIQ
Org.nr 976 518 292 2004 → 2005 Year-over-year analysis

ADIGO MEKATRONIKK AS: årsregnskap 2005 vs 2004

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ADIGO MEKATRONIKK AS. Revenue 5.21m NOK → 5.29m NOK (+1.7%). Net result +699.0k NOK → +178.4k NOK. Equity 285.8k NOK → 464.2k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADIGO MEKATRONIKK AS.

At a glance

Scorecard

Revenue
5.21m NOK 5.29m NOK
+1.7%
Operating result
+782.0k NOK +250.3k NOK
-68.0%
Net result
+699.0k NOK +178.4k NOK
-74.5%
Equity
285.8k NOK 464.2k NOK
+62.4%
Total assets
2.14m NOK 2.53m NOK
+18.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.21m NOK to 5.29m NOK (+1.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 285.8k NOK → 464.2k NOK (equity ratio 13.4% → 18.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +782.0k NOK → +250.3k NOK (op. margin 15.0% → 4.7%). Calculated

  • ↓

    Net result weakened

    Net result +699.0k NOK → +178.4k NOK (net margin 13.4% → 3.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 648.5k NOK → 1.05m NOK (+62.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 153.5k NOK → 162.5k NOK. Reported fact