FirmaIQ
Org.nr 885 807 542 2009 → 2010 Year-over-year analysis

ADDPERSONA AS: årsregnskap 2010 vs 2009

Grew 30% on revenue

approved 2011-05-25; registry 2011-07-20; journal 2011 523615

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ADDPERSONA AS. Revenue 15.33m NOK → 19.97m NOK (+30.3%). Equity 764.2k NOK → 761.9k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADDPERSONA AS.

At a glance

Scorecard

Revenue
15.33m NOK 19.97m NOK
+30.3%
Operating result
+1.98m NOK +2.49m NOK
+25.6%
Equity
764.2k NOK 761.9k NOK
-0.3%
Total assets
5.57m NOK 6.50m NOK
+16.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.33m NOK to 19.97m NOK (+30.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.98m NOK → +2.49m NOK (op. margin 12.9% → 12.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 764.2k NOK → 761.9k NOK (equity ratio 13.7% → 11.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.39m NOK → 16.48m NOK (81% → 83% of revenue). Calculated