ADDENDA CONSULT AS: årsregnskap 2012 vs 2011
Grew 20% on revenue
approved 2013-06-24; registry 2013-08-31; journal 2013 721357
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADDENDA CONSULT AS. Revenue 2.86m NOK → 3.43m NOK (+19.8%). Equity 805.5k NOK → 964.2k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADDENDA CONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.86m NOK to 3.43m NOK (+19.8% YoY). Calculated
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↑
Equity strengthened
Book equity 805.5k NOK → 964.2k NOK (equity ratio 36.9% → 41.1%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 834.6k NOK → 710.7k NOK (-14.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.43m NOK → 1.77m NOK (50% → 52% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 95.8k NOK → 46.3k NOK. Reported fact