FirmaIQ
Org.nr 975 256 677 2004 → 2005 Year-over-year analysis

ADVISUM AS: årsregnskap 2005 vs 2004

Shrank 42% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ADVISUM AS. Revenue 1.60m NOK → 925.4k NOK (-42.1%). Net result +467.8k NOK → -49.5k NOK. Equity 162.3k NOK → 112.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVISUM AS.

At a glance

Scorecard

Revenue
1.60m NOK 925.4k NOK
-42.1%
Operating result
+655.0k NOK +152.9k NOK
-76.7%
Net result
+467.8k NOK -49.5k NOK
-110.6%
Equity
162.3k NOK 112.8k NOK
-30.5%
Total assets
1.24m NOK 710.0k NOK
-42.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.63m NOK → 3.57m NOK (227% → 386% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.60m NOK to 925.4k NOK (-42.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +655.0k NOK → +152.9k NOK (op. margin 41.0% → 16.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 467.8k NOK profit to a loss of 49.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 162.3k NOK → 112.8k NOK (equity ratio 13.1% → 15.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 92.0k NOK → 5 000 NOK. Reported fact