FirmaIQ
Org.nr 988 930 695 2010 → 2011 Year-over-year analysis

AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-02-22; registry 2012-07-05; journal 2012 500526

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS. Revenue 17.45m NOK → 17.51m NOK (+0.3%). Equity -570.4k NOK → -1.47m 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.

At a glance

Scorecard

Revenue
17.45m NOK 17.51m NOK
+0.3%
Equity
-570.4k NOK -1.47m NOK
-157.3%
Cash
n/m 1.32m NOK
—
Total assets
2.53m NOK 2.53m NOK
-0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.45m NOK to 17.51m NOK (+0.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -570.4k NOK → -1.47m NOK (equity ratio -22.6% → -58.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -58.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 293.5k NOK → 364.2k NOK (+24.1% YoY). Calculated