FirmaIQ
Org.nr 987 619 295 2008 → 2009 Year-over-year analysis

AKADEMIET OSLO AS: årsregnskap 2009 vs 2008

Grew 41% on revenue, slipped into loss

approved 2010-05-30; registry 2010-09-01; journal 2010 672229

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AKADEMIET OSLO AS. Revenue 29.06m NOK → 40.87m NOK (+40.7%). Net result +35.0k NOK → -222 NOK. Equity 463.8k NOK → 463.6k NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AKADEMIET OSLO AS.

At a glance

Scorecard

Revenue
29.06m NOK 40.87m NOK
+40.7%
Net result
+35.0k NOK -222 NOK
-100.6%
Equity
463.8k NOK 463.6k NOK
-0.0%
Total assets
7.98m NOK 8.54m NOK
+7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.06m NOK to 40.87m NOK (+40.7% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 35.0k NOK profit to a loss of 222 NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 14.57m NOK → 21.10m NOK (50% → 52% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.69m NOK → 1.61m NOK (-4.6% YoY). Calculated