FirmaIQ
Org.nr 947 812 815 2004 → 2005 Year-over-year analysis

ADONIS AS: årsregnskap 2005 vs 2004

Grew 7% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ADONIS AS. Revenue 3.89m NOK → 4.16m NOK (+6.8%). Net result +235.8k NOK → -32.2k NOK. Equity 1.55m NOK → 1.52m NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: fell into a net loss; equity eroded.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ADONIS AS.

At a glance

Scorecard

Revenue
3.89m NOK 4.16m NOK
+6.8%
Operating result
-51.1k NOK +287.9k NOK
+663.6%
Net result
+235.8k NOK -32.2k NOK
-113.6%
Equity
1.55m NOK 1.52m NOK
-2.1%
Total assets
6.13m NOK 5.59m NOK
-8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.89m NOK to 4.16m NOK (+6.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -51.1k NOK → +287.9k NOK (op. margin -1.3% → 6.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.95m NOK → 1.68m NOK (50% → 40% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 235.8k NOK profit to a loss of 32.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.55m NOK → 1.52m NOK (equity ratio 25.3% → 27.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.20m NOK → 1.60m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 202.3k NOK → 114.4k NOK (-43.4% YoY). Calculated