Org.nr 996 419 797 2011 → 2012 Year-over-year analysis

AKADEMIET NORGE AS: årsregnskap 2012 vs 2011

Grew 460% on revenue, cash halved-plus

approved 2013-06-20; registry 2013-08-29; journal 2013 699223

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKADEMIET NORGE AS. Revenue 2.89m NOK → 16.20m NOK (+459.9%). Equity -145.2k NOK → -265.2k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKADEMIET NORGE AS.

At a glance

Revenue

2.89m NOK 16.20m NOK

+459.9%

Operating result

-243.0k NOK n/m

—

Equity

-145.2k NOK -265.2k NOK

-82.7%

Cash

440.5k NOK 129.1k NOK

-70.7%

Total assets

544.2k NOK 6.92m NOK

+1171.3%

↑
Revenue rose

Operating income / revenue moved from 2.89m NOK to 16.20m NOK (+459.9% YoY). Calculated

↓
Equity eroded

Book equity -145.2k NOK → -265.2k NOK (equity ratio -26.7% → -3.8%). Calculated
↓
Cash fell

Bank deposits 440.5k NOK → 129.1k NOK (-70.7% YoY). Calculated

·
Payroll increased

Salary cost 1 453 NOK → 3.17m NOK (0% → 20% of revenue). Calculated
·
COGS moved

COGS / varekostnad 1 161 NOK → 7.06m NOK (+607857.3% YoY). Calculated