FirmaIQ
Org.nr 935 594 596 2003 → 2004 Year-over-year analysis

Admi-senteret AS: årsregnskap 2004 vs 2003

Shrank 90% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for Admi-senteret AS. Revenue 52.71m NOK → 5.08m NOK (-90.4%). Net result +958.6k NOK → +868.6k NOK. Equity 2.56m NOK → 3.43m NOK.

On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
52.71m NOK 5.08m NOK
-90.4%
Operating result
+2.43m NOK +1.92m NOK
-21.2%
Net result
+958.6k NOK +868.6k NOK
-9.4%
Equity
2.56m NOK 3.43m NOK
+33.9%
Total assets
23.99m NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity 2.56m NOK → 3.43m NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.52× → 2.89×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.44m NOK → 1.37m NOK (3% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 52.71m NOK to 5.08m NOK (-90.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.43m NOK → +1.92m NOK (op. margin 4.6% → 37.7%). Calculated

  • ↓

    Net result weakened

    Net result +958.6k NOK → +868.6k NOK (net margin 1.8% → 17.1%). Calculated