ADDPERSONA AS: årsregnskap 2017 vs 2016
Grew 72% on revenue, fresh owner capital
approved 2018-06-19; registry 2018-07-18; journal 2018 720719
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ADDPERSONA AS. Revenue 7.92m NOK → 13.64m NOK (+72.2%). Equity 1.00m NOK → 1.62m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADDPERSONA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7.92m NOK to 13.64m NOK (+72.2% YoY). Calculated
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Operating result improved
Operating result +103.6k NOK → +715.8k NOK (op. margin 1.3% → 5.2%). Calculated
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Equity strengthened
Book equity 1.00m NOK → 1.62m NOK (equity ratio 35.1% → 28.7%). Calculated
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Cash rose
Bank deposits 1.24m NOK → 3.23m NOK (+161.2% YoY). Calculated
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Owners injected capital
Paid-in equity rose 100.0k NOK → 128.8k NOK (+28.8k NOK). Reported fact
Things to notice
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Payroll increased
Salary cost 6.80m NOK → 10.39m NOK (86% → 76% of revenue). Calculated
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COGS moved
COGS / varekostnad 334.9k NOK → 536.4k NOK (+60.2% YoY). Calculated