FirmaIQ
Org.nr 979 497 997 2010 → 2011 Year-over-year analysis

ADD ARKITEKTER AS: årsregnskap 2011 vs 2010

Grew 43% on revenue

approved 2012-04-17; registry 2012-04-23; journal 2012 346643

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADD ARKITEKTER AS. Revenue 21.53m NOK → 30.72m NOK (+42.7%). Equity 1.16m NOK → 1.12m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADD ARKITEKTER AS.

At a glance

Scorecard

Revenue
21.53m NOK 30.72m NOK
+42.7%
Operating result
+638.2k NOK +3.50m NOK
+448.4%
Equity
1.16m NOK 1.12m NOK
-3.8%
Total assets
11.60m NOK 10.72m NOK
-7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.53m NOK to 30.72m NOK (+42.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +638.2k NOK → +3.50m NOK (op. margin 3.0% → 11.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.16m NOK → 1.12m NOK (equity ratio 10.0% → 10.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.05m NOK → 19.54m NOK (65% → 64% of revenue). Calculated