Org.nr 996 768 406 2012 → 2013 Year-over-year analysis

AKADEMIET VGS BRAGERNES DRAMMEN AS: årsregnskap 2013 vs 2012

Stronger earnings

approved 2014-05-15; registry 2014-06-28; journal 2014 520885

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKADEMIET VGS BRAGERNES DRAMMEN AS. Revenue 0 NOK → 2.18m NOK. Net result -421.6k NOK → -70.7k NOK. Equity -321.6k NOK → -392.3k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
0 NOK 2.18m NOK
—
Operating result
-419.7k NOK n/m
—
Net result
-421.6k NOK -70.7k NOK
+83.2%
Equity
-321.6k NOK -392.3k NOK
-22.0%
Cash
106.2k NOK 541.7k NOK
+410.2%
Total assets
106.2k NOK 256.5k NOK
+141.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 2.18m NOK. Calculated

  • ↑

    Net result improved

    Net result -421.6k NOK → -70.7k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 106.2k NOK → 541.7k NOK (+410.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.25× → 1.36×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -321.6k NOK → -392.3k NOK (equity ratio -302.8% → -152.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2 787 NOK → 81.6k NOK (+2827.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 321 NOK → 2 182 NOK. Reported fact