Org.nr 983 766 765 2004 → 2005 Year-over-year analysis

ADMINISTRASJONSPARTNER AS: årsregnskap 2005 vs 2004

Grew 6% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ADMINISTRASJONSPARTNER AS. Revenue 272.7k NOK → 290.5k NOK (+6.5%). Net result +24 NOK → -67.3k NOK. Equity 68.2k NOK → 135.6k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADMINISTRASJONSPARTNER AS.

Scorecard

Revenue
272.7k NOK 290.5k NOK
+6.5%
Operating result
+226.9k NOK +93.0k NOK
-59.0%
Net result
+24 NOK -67.3k NOK
-280654.2%
Equity
68.2k NOK 135.6k NOK
+98.7%
Total assets
322.2k NOK 370.8k NOK
+15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 272.7k NOK to 290.5k NOK (+6.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 68.2k NOK → 135.6k NOK (equity ratio 21.2% → 36.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.82× → 1.27×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +226.9k NOK → +93.0k NOK (op. margin 83.2% → 32.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 24 NOK profit to a loss of 67.3k NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 190.9k NOK → 83.6k NOK (-56.2% YoY). Calculated