ADB REGNSKAP AS: årsregnskap 2012 vs 2011
Grew 6% on revenue
approved 2013-05-06; registry 2013-05-15; journal 2013 390637
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADB REGNSKAP AS. Revenue 3.03m NOK → 3.21m NOK (+5.8%). Equity 460.8k NOK → 547.5k NOK.
On the constructive side: revenue rose; equity strengthened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADB REGNSKAP AS.
At a glance
Scorecard
Revenue
3.03m NOK
3.21m NOK
+5.8%
Equity
460.8k NOK
547.5k NOK
+18.8%
Cash
n/m
208.5k NOK
—
Total assets
1.27m NOK
1.30m NOK
+2.3%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.03m NOK to 3.21m NOK (+5.8% YoY). Calculated
-
↑
Equity strengthened
Book equity 460.8k NOK → 547.5k NOK (equity ratio 36.4% → 42.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.99m NOK → 2.24m NOK (66% → 70% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 86.3k NOK → 75.0k NOK (-13.1% YoY). Calculated