FirmaIQ
Org.nr 988 930 695 2011 → 2012 Year-over-year analysis

AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS: årsregnskap 2012 vs 2011

Another loss-making year

approved 2013-04-16; registry 2013-08-05; journal 2013 608266

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS. Revenue 17.51m NOK → 18.06m NOK (+3.1%). Equity -1.47m NOK → -1.18m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS.

At a glance

Scorecard

Revenue
17.51m NOK 18.06m NOK
+3.1%
Operating result
n/m +127.5k NOK
—
Net result
n/m -54.0k NOK
—
Equity
-1.47m NOK -1.18m NOK
+19.3%
Cash
1.32m NOK 1.49m NOK
+13.0%
Total assets
2.53m NOK 3.01m NOK
+19.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.51m NOK to 18.06m NOK (+3.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -1.47m NOK → -1.18m NOK (equity ratio -58.1% → -39.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.32m NOK → 1.49m NOK (+13.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 364.2k NOK → 211.1k NOK (-42.0% YoY). Calculated