Org.nr 995 413 310 2011 → 2012 Year-over-year analysis

AKADEMIET FOR PERSONLIG TRENING AS: årsregnskap 2012 vs 2011

Grew 78% on revenue

approved 2013-06-19; registry 2013-07-09; journal 2013 541232

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKADEMIET FOR PERSONLIG TRENING AS. Revenue 7.38m NOK → 13.11m NOK (+77.6%). Equity 540.3k NOK → 912.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKADEMIET FOR PERSONLIG TRENING AS.

Scorecard

Revenue
7.38m NOK 13.11m NOK
+77.6%
Operating result
+489.4k NOK +3.30m NOK
+574.6%
Equity
540.3k NOK 912.6k NOK
+68.9%
Cash
792.8k NOK 993.4k NOK
+25.3%
Total assets
5.22m NOK 9.01m NOK
+72.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.38m NOK to 13.11m NOK (+77.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +489.4k NOK → +3.30m NOK (op. margin 6.6% → 25.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 540.3k NOK → 912.6k NOK (equity ratio 10.3% → 10.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 792.8k NOK → 993.4k NOK (+25.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.93m NOK → 2.96m NOK (26% → 23% of revenue). Calculated