ADD VALUE AS: årsregnskap 2011 vs 2010
Grew 6% on revenue, fresh owner capital
approved 2012-06-30; registry 2012-08-01; journal 2012 574818
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ADD VALUE AS. Revenue 522 NOK → 552 NOK (+5.7%). Equity 5.10m NOK → 11.61m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADD VALUE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 522 NOK to 552 NOK (+5.7% YoY). Calculated
-
↑
Equity strengthened
Book equity 5.10m NOK → 11.61m NOK (equity ratio 55.3% → 98.5%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 2.89m NOK → 4.34m NOK (+1.46m NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result +291.2k NOK → +93.9k NOK (op. margin 55784.7% → 17004.7%). Calculated
-
↓
Cash fell
Bank deposits 974.6k NOK → 632.6k NOK (-35.1% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 16.0k NOK → 32.3k NOK (3069% → 5844% of revenue). Calculated
-
·
Book investments changed
Investment / intangible book value 6.80m NOK → 7.27m NOK. Reported fact