ADDISCO AS: årsregnskap 2013 vs 2012
Grew 23% on revenue
approved 2014-05-26; registry 2014-08-20; journal 2014 676050
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ADDISCO AS. Revenue 19.26m NOK → 23.71m NOK (+23.1%). Equity 9.12m NOK → 11.72m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: 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 19.26m NOK to 23.71m NOK (+23.1% YoY). Calculated
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↑
Equity strengthened
Book equity 9.12m NOK → 11.72m NOK (equity ratio 85.9% → 85.7%). Calculated
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↑
Cash rose
Bank deposits 7.67m NOK → 11.60m NOK (+51.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 5.47m NOK → 1.62m NOK (28% → 7% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +861.7k NOK → +533.5k NOK (op. margin 4.5% → 2.3%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 13.39m NOK → 16.49m NOK (+23.1% YoY). Calculated