FirmaIQ
Org.nr 981 120 973 2011 → 2012 Year-over-year analysis

AKADEMIET VGS MØRE AS: årsregnskap 2012 vs 2011

Grew 18% on revenue, slipped into loss

approved 2013-05-31; registry 2013-06-10; journal 2013 444949

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKADEMIET VGS MØRE AS. Revenue 16.49m NOK → 19.46m NOK (+18.0%). Net result +8 858 NOK → -1 459 NOK. Equity -172.3k NOK → -173.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKADEMIET VGS MØRE AS.

At a glance

Scorecard

Revenue
16.49m NOK 19.46m NOK
+18.0%
Operating result
+37.5k NOK +15.8k NOK
-57.9%
Net result
+8 858 NOK -1 459 NOK
-116.5%
Equity
-172.3k NOK -173.7k NOK
-0.8%
Cash
1.40m NOK 1.47m NOK
+4.4%
Total assets
4.53m NOK 5.87m NOK
+29.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.49m NOK to 19.46m NOK (+18.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.40m NOK → 1.47m NOK (+4.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +37.5k NOK → +15.8k NOK (op. margin 0.2% → 0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 8 858 NOK profit to a loss of 1 459 NOK. Calculated

  • ↓

    Equity eroded

    Book equity -172.3k NOK → -173.7k NOK (equity ratio -3.8% → -3.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.14m NOK → 9.73m NOK (49% → 50% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.04m NOK → 3.16m NOK (+4.1% YoY). Calculated