FirmaIQ
Org.nr 988 467 944 2012 → 2013 Year-over-year analysis

AKADEMIET FREDRIKSTAD AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-04-22; registry 2014-09-04; journal 2014 767661

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKADEMIET FREDRIKSTAD AS. Revenue 10.84m NOK → 10.90m NOK (+0.5%). Equity -1.42m NOK → -1.22m NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AKADEMIET FREDRIKSTAD AS.

At a glance

Scorecard

Revenue
10.84m NOK 10.90m NOK
+0.5%
Equity
-1.42m NOK -1.22m NOK
+14.1%
Cash
314.2k NOK 189.4k NOK
-39.7%
Total assets
1.18m NOK 964.8k NOK
-18.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.84m NOK to 10.90m NOK (+0.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -1.42m NOK → -1.22m NOK (equity ratio -120.6% → -126.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 314.2k NOK → 189.4k NOK (-39.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -126.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 6.23m NOK → 6.60m NOK (57% → 61% of revenue). Calculated