Org.nr 938 371 547 2011 → 2012 Year-over-year analysis

ADAM OG EVA SKOLEN AS: årsregnskap 2012 vs 2011

Stronger earnings, fresh owner capital

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADAM OG EVA SKOLEN AS. Net result +563.0k NOK → +2.15m NOK. Equity 6.48m NOK → 845.4k NOK.

On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: equity eroded.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADAM OG EVA SKOLEN AS.

At a glance

Revenue

n/m 9.58m NOK

—

Operating result

+349.6k NOK +2.88m NOK

+722.6%

Net result

+563.0k NOK +2.15m NOK

+281.0%

Equity

6.48m NOK 845.4k NOK

-86.9%

Cash

n/m 1.07m NOK

—

Total assets

13.16m NOK 7.90m NOK

-40.0%

↑
Operating result improved

Operating result +349.6k NOK → +2.88m NOK. Calculated
↑
Net result improved

Net result +563.0k NOK → +2.15m NOK. Calculated
↑
Owners injected capital

Paid-in equity rose 403.8k NOK → 553.8k NOK (+150.0k NOK). Reported fact

↓
Equity eroded

Book equity 6.48m NOK → 845.4k NOK (equity ratio 49.2% → 10.7%). Calculated

·
COGS moved

COGS / varekostnad 20.2k NOK → 36.8k NOK (+82.0% YoY). Calculated
·
Book investments changed

Investment / intangible book value 74.7k NOK → 66.9k NOK. Reported fact