FirmaIQ
Org.nr 937 416 873 2004 → 2005 Year-over-year analysis

ADMINISTRATIV REGNSKAPSSERVICE AS: årsregnskap 2005 vs 2004

Grew 14% on revenue, stronger earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ADMINISTRATIV REGNSKAPSSERVICE AS. Revenue 3.52m NOK → 4.01m NOK (+14.0%). Net result +122.9k NOK → +365.9k NOK. Equity 110.2k NOK → 476.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADMINISTRATIV REGNSKAPSSERVICE AS.

At a glance

Scorecard

Revenue
3.52m NOK 4.01m NOK
+14.0%
Operating result
+170.9k NOK +483.7k NOK
+183.0%
Net result
+122.9k NOK +365.9k NOK
+197.6%
Equity
110.2k NOK 476.1k NOK
+332.2%
Cash
219.3k NOK 20.1k NOK
-90.9%
Total assets
985.6k NOK 469.4k NOK
-52.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.52m NOK to 4.01m NOK (+14.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +170.9k NOK → +483.7k NOK (op. margin 4.9% → 12.1%). Calculated

  • ↑

    Net result improved

    Net result +122.9k NOK → +365.9k NOK (net margin 3.5% → 9.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 110.2k NOK → 476.1k NOK (equity ratio 11.2% → 101.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 219.3k NOK → 20.1k NOK (-90.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 70.9k NOK → 66.5k NOK. Reported fact