ADD MEDIA AS: årsregnskap 2011 vs 2010
Grew 23% on revenue
approved 2012-01-31; registry 2012-04-16; journal 2012 335373
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ADD MEDIA AS. Revenue 11.95m NOK → 14.66m NOK (+22.7%). Equity 2.01m NOK → 3.40m 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 ADD MEDIA AS.
At a glance
Scorecard
Revenue
11.95m NOK
14.66m NOK
+22.7%
Operating result
+1.41m NOK
n/m
—
Net result
+995.5k NOK
n/m
—
Equity
2.01m NOK
3.40m NOK
+69.0%
Cash
n/m
0 NOK
—
Total assets
4.73m NOK
6.43m NOK
+36.0%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 11.95m NOK to 14.66m NOK (+22.7% YoY). Calculated
-
↑
Equity strengthened
Book equity 2.01m NOK → 3.40m NOK (equity ratio 42.6% → 52.9%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2 NOK → 4.98m NOK (0% → 34% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 3.58m NOK → 5.48m NOK (+53.1% YoY). Calculated