ADDPERSONA AS: årsregnskap 2013 vs 2012
Grew 13% on revenue
approved 2014-06-17; registry 2014-06-23; journal 2014 493438
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ADDPERSONA AS. Revenue 21.09m NOK → 23.78m NOK (+12.7%). Equity 967.0k NOK → 951.2k NOK.
On the constructive side: revenue rose; cash rose. 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
21.09m NOK
23.78m NOK
+12.7%
Operating result
+2.54m NOK
n/m
—
Equity
967.0k NOK
951.2k NOK
-1.6%
Cash
1.80m NOK
2.57m NOK
+43.0%
Total assets
7.13m NOK
8.13m NOK
+14.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 21.09m NOK to 23.78m NOK (+12.7% YoY). Calculated
-
↑
Cash rose
Bank deposits 1.80m NOK → 2.57m NOK (+43.0% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 967.0k NOK → 951.2k NOK (equity ratio 13.6% → 11.7%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 17.06m NOK → 19.06m NOK (81% → 80% of revenue). Calculated