Org.nr 980 412 024 2012 → 2013 Year-over-year analysis

AKADEMIET KRISTIANSAND AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-05-26; registry 2014-09-04; journal 2014 767673

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKADEMIET KRISTIANSAND AS. Revenue 11.69m NOK → 11.94m NOK (+2.1%). Equity 784.5k NOK → 785.5k NOK.

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

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

Scorecard

Revenue
11.69m NOK 11.94m NOK
+2.1%
Equity
784.5k NOK 785.5k NOK
+0.1%
Cash
269.3k NOK 669.3k NOK
+148.6%
Total assets
2.36m NOK 2.67m NOK
+13.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.69m NOK to 11.94m NOK (+2.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 784.5k NOK → 785.5k NOK (equity ratio 33.3% → 29.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 269.3k NOK → 669.3k NOK (+148.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 1.00× → 1.05×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.83m NOK → 6.72m NOK (50% → 56% of revenue). Calculated