Org.nr 980 707 814 2003 → 2004 Year-over-year analysis

ADRESSEAVISENS TELEFONTJENESTER AS: årsregnskap 2004 vs 2003

Grew 44% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ADRESSEAVISENS TELEFONTJENESTER AS. Revenue 5.37m NOK → 7.73m NOK (+43.9%). Net result +242.2k NOK → +958.5k NOK. Equity 806.4k NOK → 764.9k NOK.

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

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

Scorecard

Revenue
5.37m NOK 7.73m NOK
+43.9%
Operating result
+386.6k NOK +201.5k NOK
-47.9%
Net result
+242.2k NOK +958.5k NOK
+295.7%
Equity
806.4k NOK 764.9k NOK
-5.1%
Total assets
2.30m NOK 3.59m NOK
+56.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.37m NOK to 7.73m NOK (+43.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +242.2k NOK → +958.5k NOK (net margin 4.5% → 12.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +386.6k NOK → +201.5k NOK (op. margin 7.2% → 2.6%). Calculated

  • ↓

    Equity eroded

    Book equity 806.4k NOK → 764.9k NOK (equity ratio 35.0% → 21.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 400.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 27.6k NOK → 200 NOK (-99.3% YoY). Calculated