FirmaIQ
Org.nr 981 120 973 2012 → 2013 Year-over-year analysis

AKADEMIET VGS MØRE AS: årsregnskap 2013 vs 2012

Grew 10% on revenue, returned to profit

approved 2014-06-19; registry 2014-08-14; journal 2014 655880

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKADEMIET VGS MØRE AS. Revenue 19.46m NOK → 21.31m NOK (+9.5%). Net result -1 459 NOK → +148 NOK. Equity -173.7k NOK → -173.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

At a glance

Scorecard

Revenue
19.46m NOK 21.31m NOK
+9.5%
Operating result
+15.8k NOK +18.8k NOK
+19.2%
Net result
-1 459 NOK +148 NOK
+110.1%
Equity
-173.7k NOK -173.6k NOK
+0.1%
Cash
1.47m NOK 4.13m NOK
+181.6%
Total assets
5.87m NOK 6.90m NOK
+17.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.46m NOK to 21.31m NOK (+9.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +15.8k NOK → +18.8k NOK (op. margin 0.1% → 0.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1 459 NOK to a profit of 148 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 1.47m NOK → 4.13m NOK (+181.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.73m NOK → 11.86m NOK (50% → 56% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.16m NOK → 2.42m NOK (-23.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 436.6k NOK → 323.7k NOK. Reported fact