AKADEMIET SANDNES AS: årsregnskap 2011 vs 2010
Mixed movements in the accounts
approved 2012-04-17; registry 2012-08-18; journal 2012 614955
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AKADEMIET SANDNES AS. Revenue 30.59m NOK → 29.43m NOK (-3.8%). Equity 306.2k NOK → 269.3k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
30.59m NOK
29.43m NOK
-3.8%
Equity
306.2k NOK
269.3k NOK
-12.0%
Cash
n/m
2.04m NOK
—
Total assets
7.48m NOK
4.75m NOK
-36.5%
What improved
-
↑
Payroll decreased
Salary cost 13.66m NOK → 12.81m NOK (45% → 44% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 30.59m NOK to 29.43m NOK (-3.8% YoY). Calculated
-
↓
Equity eroded
Book equity 306.2k NOK → 269.3k NOK (equity ratio 4.1% → 5.7%). Calculated
-
↓
COGS moved
COGS / varekostnad 794.1k NOK → 4.93m NOK (+520.6% YoY). Calculated