Org.nr 989 500 422 2012 → 2013 Year-over-year analysis

ACADEMICA MALERENTREPRENØREN AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-03-28; registry 2014-04-09; journal 2014 349412

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACADEMICA MALERENTREPRENØREN AS. Revenue 21.28m NOK → 20.73m NOK (-2.6%). Equity 1.25m NOK → 1.71m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACADEMICA MALERENTREPRENØREN AS.

At a glance

Revenue

21.28m NOK 20.73m NOK

-2.6%

Operating result

n/m +2.84m NOK

—

Net result

n/m +2.06m NOK

—

Equity

1.25m NOK 1.71m NOK

+36.8%

Cash

2.26m NOK 3.22m NOK

+42.4%

Total assets

6.26m NOK 6.91m NOK

+10.2%

↑
Equity strengthened

Book equity 1.25m NOK → 1.71m NOK (equity ratio 19.9% → 24.7%). Calculated
↑
Cash rose

Bank deposits 2.26m NOK → 3.22m NOK (+42.4% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 21.28m NOK to 20.73m NOK (-2.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 5.64m NOK → 5.73m NOK (27% → 28% of revenue). Calculated