Org.nr 986 171 010 2010 → 2011 Year-over-year analysis

ADDED VALUE IT AS: årsregnskap 2011 vs 2010

Grew 32% on revenue

approved 2012-05-18; registry 2012-06-25; journal 2012 458967

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADDED VALUE IT AS. Revenue 2.43m NOK → 3.20m NOK (+31.7%). Equity 1.70m NOK → 2.14m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADDED VALUE IT AS.

Scorecard

Revenue
2.43m NOK 3.20m NOK
+31.7%
Operating result
+348.9k NOK +565.8k NOK
+62.1%
Equity
1.70m NOK 2.14m NOK
+25.5%
Cash
n/m 2.43m NOK
—
Total assets
2.99m NOK 3.52m NOK
+17.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.43m NOK to 3.20m NOK (+31.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +348.9k NOK → +565.8k NOK (op. margin 14.4% → 17.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.70m NOK → 2.14m NOK (equity ratio 57.0% → 60.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.58m NOK → 1.94m NOK (65% → 61% of revenue). Calculated