ADDISCO AS: årsregnskap 2012 vs 2011
Grew 13% on revenue
approved 2013-04-22; registry 2013-05-30; journal 2013 419893
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADDISCO AS. Revenue 16.98m NOK → 19.26m NOK (+13.4%). Equity 7.72m NOK → 9.12m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADDISCO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 16.98m NOK to 19.26m NOK (+13.4% YoY). Calculated
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↑
Equity strengthened
Book equity 7.72m NOK → 9.12m NOK (equity ratio 81.2% → 85.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 9.16m NOK → 7.67m NOK (-16.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.19m NOK → 5.47m NOK (7% → 28% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 11.80m NOK → 13.39m NOK (+13.5% YoY). Calculated