ADOLPH TIDEMANDSGT 20/22 AS: årsregnskap 2004 vs 2003
Weaker earnings
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for ADOLPH TIDEMANDSGT 20/22 AS. Revenue 2.57m NOK → 2.59m NOK (+0.9%). Net result +86.1k NOK → +31.0k NOK. Equity 6.71m NOK → 946.2k NOK.
On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: net result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADOLPH TIDEMANDSGT 20/22 AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.57m NOK to 2.59m NOK (+0.9% YoY). Calculated
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↑
Operating result improved
Operating result +705.3k NOK → +744.0k NOK (op. margin 27.5% → 28.7%). Calculated
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↑
Owners injected capital
Paid-in equity rose 6.71m NOK → 7.30m NOK (+592.0k NOK). Reported fact
What deteriorated
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↓
Net result weakened
Net result +86.1k NOK → +31.0k NOK (net margin 3.4% → 1.2%). Calculated
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↓
Equity eroded
Book equity 6.71m NOK → 946.2k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 45.2k NOK → 61.7k NOK (2% → 2% of revenue). Calculated