Org.nr 986 276 475 2003 → 2004 Year-over-year analysis

ADREGA AS: årsregnskap 2004 vs 2003

Weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ADREGA AS. Revenue 0 NOK → 2.04m NOK. Net result +108.8k NOK → +1 536 NOK. Equity 1.74m NOK → 2.70m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADREGA AS.

Scorecard

Revenue
0 NOK 2.04m NOK
—
Operating result
-108.0k NOK -1.54m NOK
-1323.8%
Net result
+108.8k NOK +1 536 NOK
-98.6%
Equity
1.74m NOK 2.70m NOK
+55.3%
Total assets
1.86m NOK 3.11m NOK
+67.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 2.04m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.74m NOK → 2.70m NOK (equity ratio 93.8% → 86.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.02× → 7.58×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 741 NOK → 2.70m NOK (+2.70m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -108.0k NOK → -1.54m NOK. Calculated

  • ↓

    Net result weakened

    Net result +108.8k NOK → +1 536 NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.6k NOK → 2.36m NOK. Calculated