AKADEMIET KRISTIANSAND AS: årsregnskap 2012 vs 2011
Cash halved-plus
approved 2013-05-30; registry 2013-06-10; journal 2013 447139
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AKADEMIET KRISTIANSAND AS. Revenue 12.07m NOK → 11.69m NOK (-3.1%). Equity 783.5k NOK → 784.5k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
12.07m NOK
11.69m NOK
-3.1%
Equity
783.5k NOK
784.5k NOK
+0.1%
Cash
590.1k NOK
269.3k NOK
-54.4%
Total assets
2.81m NOK
2.36m NOK
-16.1%
What improved
-
↑
Equity strengthened
Book equity 783.5k NOK → 784.5k NOK (equity ratio 27.9% → 33.3%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 12.07m NOK to 11.69m NOK (-3.1% YoY). Calculated
-
↓
Cash fell
Bank deposits 590.1k NOK → 269.3k NOK (-54.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 5.40m NOK → 5.83m NOK (45% → 50% of revenue). Calculated