A-DATA AS: årsregnskap 2012 vs 2011
Grew 6% on revenue
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A-DATA AS. Revenue 748.6k NOK → 793.7k NOK (+6.0%). Net result +286.5k NOK → +232.6k NOK. Equity 6.23m NOK → 5.26m NOK.
On the constructive side: revenue rose. Pressures included: net result weakened; equity eroded.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A-DATA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 748.6k NOK to 793.7k NOK (+6.0% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +286.5k NOK → +232.6k NOK (net margin 38.3% → 29.3%). Calculated
-
↓
Equity eroded
Book equity 6.23m NOK → 5.26m NOK (equity ratio 96.8% → 93.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 292.4k NOK → 373.2k NOK (39% → 47% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 4.55m NOK → 2.76m NOK. Reported fact