Org.nr 988 930 695 2008 → 2009 Year-over-year analysis

AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS: årsregnskap 2009 vs 2008

Grew 20% on revenue

approved 2010-05-21; registry 2010-07-28; journal 2010 555318

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS. Revenue 13.36m NOK → 16.03m NOK (+20.0%). Equity 550.6k NOK → 202.8k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS.

Scorecard

Revenue
13.36m NOK 16.03m NOK
+20.0%
Net result
+639.5k NOK n/m
—
Equity
550.6k NOK 202.8k NOK
-63.2%
Cash
1.09m NOK n/m
—
Total assets
3.17m NOK 3.01m NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.36m NOK to 16.03m NOK (+20.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 550.6k NOK → 202.8k NOK (equity ratio 17.4% → 6.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 289.1k NOK → 660.4k NOK (+128.4% YoY). Calculated