Org.nr 884 744 342 2011 → 2012 Year-over-year analysis

AKADEMIET VGS ÅLESUND AS: årsregnskap 2012 vs 2011

Grew 8% on revenue

approved 2013-05-29; registry 2013-08-31; journal 2013 723523

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKADEMIET VGS ÅLESUND AS. Revenue 28.05m NOK → 30.38m NOK (+8.3%). Equity 629 NOK → 645.72m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKADEMIET VGS ÅLESUND AS.

At a glance

Revenue

28.05m NOK 30.38m NOK

+8.3%

Operating result

+62.2k NOK +165.34m NOK

+265519.6%

Equity

629 NOK 645.72m NOK

+102658028.6%

Cash

7.70m NOK 9.16m NOK

+18.9%

Total assets

10.04m NOK 12.59m NOK

+25.3%

↑
Revenue rose

Operating income / revenue moved from 28.05m NOK to 30.38m NOK (+8.3% YoY). Calculated
↑
Operating result improved

Operating result +62.2k NOK → +165.34m NOK (op. margin 0.2% → 544.2%). Calculated
↑
Equity strengthened

Book equity 629 NOK → 645.72m NOK (equity ratio 0.0% → 5130.8%). Calculated
↑
Cash rose

Bank deposits 7.70m NOK → 9.16m NOK (+18.9% YoY). Calculated
↑
Payroll decreased

Salary cost 13.54m NOK → 3 NOK (48% → 0% of revenue). Calculated

·
COGS moved

COGS / varekostnad 4.52m NOK → 6.63m NOK (+46.5% YoY). Calculated
·
Book investments changed

Investment / intangible book value 47.2k NOK → 30.6k NOK. Reported fact