AKADEMIET KRISTIANSAND AS: årsregnskap 2011 vs 2010
Grew 25% on revenue
approved 2012-05-30; registry 2012-06-13; journal 2012 423249
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AKADEMIET KRISTIANSAND AS. Revenue 9.67m NOK → 12.07m NOK (+24.8%). Equity 783.4k NOK → 783.5k NOK.
On the constructive side: revenue rose. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKADEMIET KRISTIANSAND AS.
At a glance
Scorecard
Revenue
9.67m NOK
12.07m NOK
+24.8%
Operating result
+68.7k NOK
n/m
—
Net result
+74.6k NOK
n/m
—
Equity
783.4k NOK
783.5k NOK
+0.0%
Cash
n/m
590.1k NOK
—
Total assets
3.08m NOK
2.81m NOK
-8.8%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 9.67m NOK to 12.07m NOK (+24.8% YoY). Calculated
What deteriorated
-
↓
Current ratio dropped below 1×
Current ratio 1.08× → 0.74× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
Payroll increased
Salary cost 5.29m NOK → 5.40m NOK (55% → 45% of revenue). Calculated