AD METAM AS: årsregnskap 2011 vs 2010
Grew 48% on revenue
approved 2012-06-18; registry 2012-06-25; journal 2012 455817
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AD METAM AS. Revenue 21.73m NOK → 32.19m NOK (+48.1%). Equity 2.89m NOK → 4.69m NOK.
On the constructive side: revenue rose; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AD METAM AS.
At a glance
Scorecard
Revenue
21.73m NOK
32.19m NOK
+48.1%
Operating result
+431.5k NOK
n/m
—
Equity
2.89m NOK
4.69m NOK
+61.9%
Cash
n/m
1.53m NOK
—
Total assets
9.05m NOK
13.15m NOK
+45.4%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 21.73m NOK to 32.19m NOK (+48.1% YoY). Calculated
-
↑
Equity strengthened
Book equity 2.89m NOK → 4.69m NOK (equity ratio 32.0% → 35.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 7.05m NOK → 8.27m NOK (32% → 26% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 10.40m NOK → 17.17m NOK (+65.1% YoY). Calculated