Org.nr 979 497 997 2011 → 2012 Year-over-year analysis

ADD ARKITEKTER AS: årsregnskap 2012 vs 2011

Grew 25% on revenue

approved 2013-03-06; registry 2013-03-26; journal 2013 326879

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADD ARKITEKTER AS. Revenue 30.72m NOK → 38.33m NOK (+24.8%). Equity 1.12m NOK → 2.62m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Revenue

30.72m NOK 38.33m NOK

+24.8%

Operating result

+3.50m NOK +2.06m NOK

-41.2%

Equity

1.12m NOK 2.62m NOK

+134.5%

Cash

n/m 6.00m NOK

—

Total assets

10.72m NOK 12.23m NOK

+14.1%

↑
Revenue rose

Operating income / revenue moved from 30.72m NOK to 38.33m NOK (+24.8% YoY). Calculated
↑
Equity strengthened

Book equity 1.12m NOK → 2.62m NOK (equity ratio 10.4% → 21.4%). Calculated

↓
Operating result weakened

Operating result +3.50m NOK → +2.06m NOK (op. margin 11.4% → 5.4%). Calculated

·
Payroll increased

Salary cost 19.54m NOK → 28.06m NOK (64% → 73% of revenue). Calculated