Org.nr 938 113 033 2004 → 2005 Year-over-year analysis

ADVICE REKLAMEBYRÅ AS: årsregnskap 2005 vs 2004

Returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ADVICE REKLAMEBYRÅ AS. Revenue 739.3k NOK → 748.3k NOK (+1.2%). Net result -15.0k NOK → +43.7k NOK. Equity -146.5k NOK → -102.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVICE REKLAMEBYRÅ AS.

Scorecard

Revenue
739.3k NOK 748.3k NOK
+1.2%
Operating result
-1 480 NOK +55.8k NOK
+3868.9%
Net result
-15.0k NOK +43.7k NOK
+390.6%
Equity
-146.5k NOK -102.8k NOK
+29.8%
Total assets
64.8k NOK 211.6k NOK
+226.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 739.3k NOK to 748.3k NOK (+1.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1 480 NOK → +55.8k NOK (op. margin -0.2% → 7.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 15.0k NOK to a profit of 43.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -146.5k NOK → -102.8k NOK (equity ratio -225.9% → -48.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 212.9k NOK → 197.0k NOK (29% → 26% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 239.9k NOK → 211.3k NOK (-11.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 1. Reported fact