Org.nr 985 475 296 2012 → 2013 Year-over-year analysis

AKADEMIET DRAMMEN AS: årsregnskap 2013 vs 2012

Grew 8% on revenue

approved 2014-05-15; registry 2014-05-22; journal 2014 414346

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKADEMIET DRAMMEN AS. Revenue 32.31m NOK → 34.76m NOK (+7.6%). Equity 602.9k NOK → 623.1k NOK.

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

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

Scorecard

Revenue
32.31m NOK 34.76m NOK
+7.6%
Equity
602.9k NOK 623.1k NOK
+3.4%
Cash
7.01m NOK 4.24m NOK
-39.6%
Total assets
10.44m NOK 8.09m NOK
-22.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.31m NOK to 34.76m NOK (+7.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 602.9k NOK → 623.1k NOK (equity ratio 5.8% → 7.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.01m NOK → 4.24m NOK (-39.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.91m NOK → 1.97m NOK (+3.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 32.03m NOK → 34.59m NOK. Reported fact