FirmaIQ
Org.nr 988 930 695 2012 → 2013 Year-over-year analysis

AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS: årsregnskap 2013 vs 2012

Grew 9% on revenue, returned to profit

approved 2014-04-02; registry 2014-07-30; journal 2014 615187

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS. Revenue 18.06m NOK → 19.74m NOK (+9.3%). Net result -54.0k NOK → +748.5k NOK. Equity -1.18m NOK → -396.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
18.06m NOK 19.74m NOK
+9.3%
Operating result
+127.5k NOK +787.8k NOK
+518.0%
Net result
-54.0k NOK +748.5k NOK
+1484.9%
Equity
-1.18m NOK -396.8k NOK
+66.5%
Cash
1.49m NOK 1.48m NOK
-0.6%
Total assets
3.01m NOK 2.78m NOK
-7.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.06m NOK to 19.74m NOK (+9.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +127.5k NOK → +787.8k NOK (op. margin 0.7% → 4.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 54.0k NOK to a profit of 748.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.18m NOK → -396.8k NOK (equity ratio -39.3% → -14.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.49m NOK → 1.48m NOK (-0.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 211.1k NOK → 322.9k NOK (+53.0% YoY). Calculated