ADLERS BILFORMIDLING AS: årsregnskap 2005 vs 2004
Shrank 19% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for ADLERS BILFORMIDLING AS. Revenue 3.20m NOK → 2.59m NOK (-19.0%). Equity 223.9k NOK → 86.6k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
3.20m NOK
2.59m NOK
-19.0%
Operating result
+278.0k NOK
-5 982 NOK
-102.2%
Equity
223.9k NOK
86.6k NOK
-61.3%
Total assets
955.0k NOK
758.6k NOK
-20.6%
What improved
-
↑
Payroll decreased
Salary cost 1.60m NOK → 2 NOK (50% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.20m NOK to 2.59m NOK (-19.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +278.0k NOK → -5 982 NOK (op. margin 8.7% → -0.2%). Calculated
-
↓
Equity eroded
Book equity 223.9k NOK → 86.6k NOK (equity ratio 23.4% → 11.4%). Calculated