ADDED VALUE IT AS: årsregnskap 2012 vs 2011
A steady year on the published lines
approved 2013-05-28; registry 2013-06-24; journal 2013 477834
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADDED VALUE IT AS. Revenue 3.20m NOK → 3.32m NOK (+3.6%). Equity 2.14m NOK → 2.25m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADDED VALUE IT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.20m NOK to 3.32m NOK (+3.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 2.14m NOK → 2.25m NOK (equity ratio 60.8% → 56.8%). Calculated
-
↑
Cash rose
Bank deposits 2.43m NOK → 3.35m NOK (+37.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +565.8k NOK → +94.4k NOK (op. margin 17.7% → 2.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.94m NOK → 2.58m NOK (61% → 78% of revenue). Calculated