FirmaIQ
Org.nr 935 594 596 2004 → 2005 Year-over-year analysis

Admi-senteret AS: årsregnskap 2005 vs 2004

Shrank 5% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for Admi-senteret AS. Revenue 5.08m NOK → 4.82m NOK (-5.1%). Net result +868.6k NOK → +288.3k NOK. Equity 3.43m NOK → 3.72m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; current ratio dropped below 1×.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.08m NOK 4.82m NOK
-5.1%
Operating result
+1.92m NOK n/m
—
Net result
+868.6k NOK +288.3k NOK
-66.8%
Equity
3.43m NOK 3.72m NOK
+8.4%
Total assets
n/m 23.51m NOK
—

What improved

  • ↑

    Equity strengthened

    Book equity 3.43m NOK → 3.72m NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.08m NOK to 4.82m NOK (-5.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +868.6k NOK → +288.3k NOK (net margin 17.1% → 6.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.89× → 0.79× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.37m NOK → 1.46m NOK (27% → 30% of revenue). Calculated