ADDENDA CONSULT AS: årsregnskap 2013 vs 2012
Grew 16% on revenue
approved 2014-05-27; registry 2014-07-09; journal 2014 558319
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ADDENDA CONSULT AS. Revenue 3.43m NOK → 3.98m NOK (+16.0%). Equity 964.2k NOK → 674.8k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.
Also worth watching: 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 3.43m NOK to 3.98m NOK (+16.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.77m NOK → 1.71m NOK (52% → 43% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 964.2k NOK → 674.8k NOK (equity ratio 41.1% → 20.9%). Calculated
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↓
Cash fell
Bank deposits 710.7k NOK → 691.4k NOK (-2.7% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 46.3k NOK → 500 NOK. Reported fact