Org.nr 980 850 897 2009 → 2010 Year-over-year analysis

AKADEMIET UTDANNING NORGE AS: årsregnskap 2010 vs 2009

Shrank 63% on revenue, stronger earnings

approved 2011-06-23; registry 2011-08-18; journal 2011 605263

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AKADEMIET UTDANNING NORGE AS. Revenue 1.13m NOK → 415.6k NOK (-63.3%). Net result +1 457 NOK → +26.9k NOK. Equity 278.5k NOK → 305.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.13m NOK 415.6k NOK
-63.3%
Operating result
+299 NOK +42.7k NOK
+14190.6%
Net result
+1 457 NOK +26.9k NOK
+1744.9%
Equity
278.5k NOK 305.4k NOK
+9.7%
Cash
126.4k NOK 274.0k NOK
+116.8%
Total assets
672.8k NOK 841.4k NOK
+25.1%

What improved

  • ↑

    Operating result improved

    Operating result +299 NOK → +42.7k NOK (op. margin 0.0% → 10.3%). Calculated

  • ↑

    Net result improved

    Net result +1 457 NOK → +26.9k NOK (net margin 0.1% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 278.5k NOK → 305.4k NOK (equity ratio 41.4% → 36.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 126.4k NOK → 274.0k NOK (+116.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.98m NOK → 1.97m NOK (264% → 474% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.13m NOK to 415.6k NOK (-63.3% YoY). Calculated