ADD MEDIA AS: årsregnskap 2012 vs 2011
Shrank 43% on revenue
approved 2013-01-20; registry 2013-06-06; journal 2013 436723
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADD MEDIA AS. Revenue 14.66m NOK → 8.41m NOK (-42.6%). Equity 3.40m NOK → 1.85m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADD MEDIA AS.
At a glance
Scorecard
Revenue
14.66m NOK
8.41m NOK
-42.6%
Equity
3.40m NOK
1.85m NOK
-45.6%
Cash
0 NOK
0 NOK
0.0%
Total assets
6.43m NOK
3.55m NOK
-44.7%
What improved
-
↑
Payroll decreased
Salary cost 4.98m NOK → 1.43m NOK (34% → 17% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 14.66m NOK to 8.41m NOK (-42.6% YoY). Calculated
-
↓
Equity eroded
Book equity 3.40m NOK → 1.85m NOK (equity ratio 52.9% → 52.1%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 5.48m NOK → 4.87m NOK (-11.1% YoY). Calculated