FirmaIQ
Org.nr 980 293 696 2004 → 2005 Year-over-year analysis

ADIUVO AS: årsregnskap 2005 vs 2004

Grew 15% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ADIUVO AS. Revenue 1.82m NOK → 2.09m NOK (+14.5%). Net result +194.6k NOK → +454.4k NOK. Equity 178.4k NOK → 632.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADIUVO AS.

At a glance

Scorecard

Revenue
1.82m NOK 2.09m NOK
+14.5%
Operating result
+274.3k NOK +634.8k NOK
+131.4%
Net result
+194.6k NOK +454.4k NOK
+133.5%
Equity
178.4k NOK 632.8k NOK
+254.6%
Total assets
976.2k NOK 423.0k NOK
-56.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.82m NOK to 2.09m NOK (+14.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +274.3k NOK → +634.8k NOK (op. margin 15.1% → 30.4%). Calculated

  • ↑

    Net result improved

    Net result +194.6k NOK → +454.4k NOK (net margin 10.7% → 21.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 178.4k NOK → 632.8k NOK (equity ratio 18.3% → 149.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.02m NOK → 2.99m NOK (56% → 143% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 644 NOK → 22.4k NOK (+3370.8% YoY). Calculated