FirmaIQ
Org.nr 993 144 657 2011 → 2012 Year-over-year analysis

AKADEMIET PRIVATISTSKOLE DRAMMEN AS: årsregnskap 2012 vs 2011

Grew 36% on revenue

approved 2013-05-29; registry 2013-06-10; journal 2013 443880

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKADEMIET PRIVATISTSKOLE DRAMMEN AS. Revenue 5.47m NOK → 7.44m NOK (+35.8%). Equity 245.9k NOK → 2.27m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKADEMIET PRIVATISTSKOLE DRAMMEN AS.

At a glance

Scorecard

Revenue
5.47m NOK 7.44m NOK
+35.8%
Equity
245.9k NOK 2.27m NOK
+824.1%
Cash
3.23m NOK 2.50m NOK
-22.6%
Total assets
3.47m NOK 4.89m NOK
+40.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.47m NOK to 7.44m NOK (+35.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 245.9k NOK → 2.27m NOK (equity ratio 7.1% → 46.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.23m NOK → 2.50m NOK (-22.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 225.7k NOK → 178.9k NOK (-20.7% YoY). Calculated