FirmaIQ
Org.nr 995 413 310 2012 → 2013 Year-over-year analysis

AKADEMIET FOR PERSONLIG TRENING AS: årsregnskap 2013 vs 2012

Grew 36% on revenue

approved 2014-06-18; registry 2014-07-14; journal 2014 577585

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKADEMIET FOR PERSONLIG TRENING AS. Revenue 13.11m NOK → 17.89m NOK (+36.4%). Equity 912.6k NOK → 1.37m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
13.11m NOK 17.89m NOK
+36.4%
Operating result
+3.30m NOK +2.27m NOK
-31.3%
Equity
912.6k NOK 1.37m NOK
+50.0%
Cash
993.4k NOK 1.37m NOK
+38.4%
Total assets
9.01m NOK 8.39m NOK
-6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.11m NOK to 17.89m NOK (+36.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 912.6k NOK → 1.37m NOK (equity ratio 10.1% → 16.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 993.4k NOK → 1.37m NOK (+38.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.30m NOK → +2.27m NOK (op. margin 25.2% → 12.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.07× → 0.20× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.96m NOK → 4.33m NOK (23% → 24% of revenue). Calculated