Org.nr 996 419 797 2012 → 2013 Year-over-year analysis

AKADEMIET NORGE AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-06-30; registry 2014-09-09; journal 2014 798398

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKADEMIET NORGE AS. Revenue 16.20m NOK → 16.32m NOK (+0.7%). Equity -265.2k NOK → -36.7k NOK.

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

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

Scorecard

Revenue
16.20m NOK 16.32m NOK
+0.7%
Operating result
n/m +190.3k NOK
—
Net result
n/m +228.6k NOK
—
Equity
-265.2k NOK -36.7k NOK
+86.2%
Cash
129.1k NOK 1.49m NOK
+1052.2%
Total assets
6.92m NOK 8.65m NOK
+25.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.20m NOK to 16.32m NOK (+0.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -265.2k NOK → -36.7k NOK (equity ratio -3.8% → -0.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 129.1k NOK → 1.49m NOK (+1052.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.17m NOK → 2 NOK (20% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.06m NOK → 11.52m NOK (+63.2% YoY). Calculated