ADDPERSONA AS: årsregnskap 2011 vs 2010
Grew 14% on revenue
approved 2012-04-30; registry 2012-08-23; journal 2012 641668
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ADDPERSONA AS. Revenue 19.97m NOK → 22.86m NOK (+14.5%). Equity 761.9k NOK → 999.1k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADDPERSONA AS.
At a glance
Scorecard
Revenue
19.97m NOK
22.86m NOK
+14.5%
Operating result
+2.49m NOK
+4.00m NOK
+60.7%
Equity
761.9k NOK
999.1k NOK
+31.1%
Cash
n/m
3.61m NOK
—
Total assets
6.50m NOK
8.58m NOK
+32.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 19.97m NOK to 22.86m NOK (+14.5% YoY). Calculated
-
↑
Operating result improved
Operating result +2.49m NOK → +4.00m NOK (op. margin 12.5% → 17.5%). Calculated
-
↑
Equity strengthened
Book equity 761.9k NOK → 999.1k NOK (equity ratio 11.7% → 11.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 16.48m NOK → 17.46m NOK (83% → 76% of revenue). Calculated