Org.nr 985 475 296 2011 → 2012 Year-over-year analysis

AKADEMIET DRAMMEN AS: årsregnskap 2012 vs 2011

Grew 12% on revenue

approved 2013-05-31; registry 2013-06-10; journal 2013 443888

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKADEMIET DRAMMEN AS. Revenue 28.76m NOK → 32.31m NOK (+12.4%). Equity 588.8k NOK → 602.9k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKADEMIET DRAMMEN AS.

Scorecard

Revenue
28.76m NOK 32.31m NOK
+12.4%
Operating result
-31.0k NOK n/m
—
Net result
+54.7k NOK n/m
—
Equity
588.8k NOK 602.9k NOK
+2.4%
Cash
5.70m NOK 7.01m NOK
+22.9%
Total assets
9.58m NOK 10.44m NOK
+8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.76m NOK to 32.31m NOK (+12.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 588.8k NOK → 602.9k NOK (equity ratio 6.1% → 5.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.70m NOK → 7.01m NOK (+22.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 1.83m NOK → 1.91m NOK (+4.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 769.6k NOK → 32.03m NOK. Reported fact