Org.nr 886 897 502 2011 → 2012 Year-over-year analysis

AKADEMIET VGS BERGEN AS: årsregnskap 2012 vs 2011

Shrank 12% on revenue

approved 2013-04-16; registry 2013-08-05; journal 2013 608262

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKADEMIET VGS BERGEN AS. Revenue 10.31m NOK → 9.05m NOK (-12.2%). Equity -11.52m NOK → -10.04m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
10.31m NOK 9.05m NOK
-12.2%
Operating result
-1.59m NOK -3.90m NOK
-145.7%
Equity
-11.52m NOK -10.04m NOK
+12.8%
Cash
467.8k NOK 564.3k NOK
+20.6%
Total assets
1.29m NOK 7.32m NOK
+466.2%

What improved

  • ↑

    Equity strengthened

    Book equity -11.52m NOK → -10.04m NOK (equity ratio -890.7% → -137.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 467.8k NOK → 564.3k NOK (+20.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.31m NOK to 9.05m NOK (-12.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.59m NOK → -3.90m NOK (op. margin -15.4% → -43.1%). Calculated