FirmaIQ
Org.nr 986 276 475 2004 → 2005 Year-over-year analysis

ADREGA AS: årsregnskap 2005 vs 2004

Grew 55% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ADREGA AS. Revenue 2.04m NOK → 3.17m NOK (+55.2%). Net result +1 536 NOK → +537 NOK. Equity 2.70m NOK → 1.82m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ADREGA AS.

At a glance

Scorecard

Revenue
2.04m NOK 3.17m NOK
+55.2%
Operating result
-1.54m NOK -2.88m NOK
-87.4%
Net result
+1 536 NOK +537 NOK
-65.0%
Equity
2.70m NOK 1.82m NOK
-32.8%
Total assets
3.11m NOK 2.90m NOK
-6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.04m NOK to 3.17m NOK (+55.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.54m NOK → -2.88m NOK (op. margin -75.3% → -91.0%). Calculated

  • ↓

    Equity eroded

    Book equity 2.70m NOK → 1.82m NOK (equity ratio 86.9% → 62.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.70m NOK → 1.82m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2.36m NOK → 4.12m NOK (116% → 130% of revenue). Calculated