ADDIT AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-02-28; registry 2013-03-21; journal 2013 323290
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADDIT AS. Revenue 1.94m NOK → 1.90m NOK (-2.1%). Equity 6.07m NOK → 6.91m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
1.94m NOK
1.90m NOK
-2.1%
Operating result
n/m
+8.94m NOK
—
Equity
6.07m NOK
6.91m NOK
+13.8%
Cash
n/m
7.22m NOK
—
Total assets
6.50m NOK
7.29m NOK
+12.1%
What improved
-
↑
Equity strengthened
Book equity 6.07m NOK → 6.91m NOK (equity ratio 93.4% → 94.8%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.94m NOK to 1.90m NOK (-2.1% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 634.0k NOK → 798.7k NOK (33% → 42% of revenue). Calculated