FirmaIQ
Org.nr 981 118 081 2004 → 2005 Year-over-year analysis

ADMINOR AS: årsregnskap 2005 vs 2004

Shrank 22% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ADMINOR AS. Revenue 41.6k NOK → 32.5k NOK (-21.8%). Equity 165.3k NOK → 652.7k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
41.6k NOK 32.5k NOK
-21.8%
Operating result
+569.2k NOK +950.0k NOK
+66.9%
Equity
165.3k NOK 652.7k NOK
+294.8%
Total assets
1.65m NOK 2.14m NOK
+29.3%

What improved

  • ↑

    Operating result improved

    Operating result +569.2k NOK → +950.0k NOK (op. margin 1369.5% → 2923.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 165.3k NOK → 652.7k NOK (equity ratio 10.0% → 30.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 41.6k NOK to 32.5k NOK (-21.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.51m NOK → 2.53m NOK (6048% → 7792% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 41.6k NOK → 32.5k NOK (-21.8% YoY). Calculated