Org.nr 980 817 970 2009 → 2010 Year-over-year analysis

ADDISCO AS: årsregnskap 2010 vs 2009

Grew 18% on revenue

approved 2011-03-21; registry 2011-05-05; journal 2011 357885

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADDISCO AS. Revenue 12.22m NOK → 14.43m NOK (+18.1%). Equity 4.93m NOK → 6.32m NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADDISCO AS.

Scorecard

Revenue
12.22m NOK 14.43m NOK
+18.1%
Operating result
+782.7k NOK n/m
—
Net result
+619.6k NOK n/m
—
Equity
4.93m NOK 6.32m NOK
+28.3%
Total assets
6.21m NOK 7.65m NOK
+23.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.22m NOK to 14.43m NOK (+18.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.93m NOK → 6.32m NOK (equity ratio 79.3% → 82.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.07m NOK → 1.10m NOK (9% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.53m NOK → 9.97m NOK (+16.9% YoY). Calculated