Org.nr 980 850 897 2011 → 2012 Year-over-year analysis

AKADEMIET UTDANNING NORGE AS: årsregnskap 2012 vs 2011

Shrank 102% on revenue, weaker earnings

approved 2013-06-15; registry 2013-08-21; journal 2013 653204

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKADEMIET UTDANNING NORGE AS. Revenue 1.59m NOK → -28.0k NOK (-101.8%). Net result +350.2k NOK → +9 741 NOK. Equity 100.0k NOK → 109.7k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.59m NOK -28.0k NOK
-101.8%
Operating result
+491.0k NOK +10.7k NOK
-97.8%
Net result
+350.2k NOK +9 741 NOK
-97.2%
Equity
100.0k NOK 109.7k NOK
+9.7%
Cash
121.2k NOK 211.1k NOK
+74.2%
Total assets
739.9k NOK 674.9k NOK
-8.8%

What improved

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 109.7k NOK (equity ratio 13.5% → 16.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 121.2k NOK → 211.1k NOK (+74.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.59m NOK to -28.0k NOK (-101.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +491.0k NOK → +10.7k NOK (op. margin 31.0% → -38.1%). Calculated

  • ↓

    Net result weakened

    Net result +350.2k NOK → +9 741 NOK (net margin 22.1% → -34.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 8 033 NOK. Calculated