ADDISCO AS: årsregnskap 2011 vs 2010
Grew 18% on revenue
approved 2012-06-18; registry 2012-07-09; journal 2012 509336
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ADDISCO AS. Revenue 14.43m NOK → 16.98m NOK (+17.7%). Equity 6.32m NOK → 7.72m 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.
At a glance
Scorecard
Revenue
14.43m NOK
16.98m NOK
+17.7%
Equity
6.32m NOK
7.72m NOK
+22.2%
Cash
n/m
9.16m NOK
—
Total assets
7.65m NOK
9.51m NOK
+24.3%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 14.43m NOK to 16.98m NOK (+17.7% YoY). Calculated
-
↑
Equity strengthened
Book equity 6.32m NOK → 7.72m NOK (equity ratio 82.7% → 81.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.10m NOK → 1.19m NOK (8% → 7% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 9.97m NOK → 11.80m NOK (+18.4% YoY). Calculated