FirmaIQ
Org.nr 988 930 687 2011 → 2012 Year-over-year analysis

AKADEMIET VGS BISLETT AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-04-16; registry 2013-08-05; journal 2013 608272

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKADEMIET VGS BISLETT AS. Revenue 22.21m NOK → 22.26m NOK (+0.2%). Net result +583.7k NOK → +90.6k NOK. Equity -8.75m NOK → -4.64m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKADEMIET VGS BISLETT AS.

At a glance

Scorecard

Revenue
22.21m NOK 22.26m NOK
+0.2%
Operating result
+961.6k NOK -33.5k NOK
-103.5%
Net result
+583.7k NOK +90.6k NOK
-84.5%
Equity
-8.75m NOK -4.64m NOK
+46.9%
Cash
757.5k NOK 950.6k NOK
+25.5%
Total assets
2.61m NOK 6.92m NOK
+165.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.21m NOK to 22.26m NOK (+0.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -8.75m NOK → -4.64m NOK (equity ratio -334.9% → -67.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 757.5k NOK → 950.6k NOK (+25.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +961.6k NOK → -33.5k NOK (op. margin 4.3% → -0.2%). Calculated

  • ↓

    Net result weakened

    Net result +583.7k NOK → +90.6k NOK (net margin 2.6% → 0.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 316.8k NOK → 233.7k NOK (-26.2% YoY). Calculated