FirmaIQ
Org.nr 989 500 422 2015 → 2016 Year-over-year analysis

ACADEMICA MALERENTREPRENØREN AS: årsregnskap 2016 vs 2015

Grew 51% on revenue, weaker earnings

approved 2017-05-04; registry 2017-06-20; journal 2017 484536

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACADEMICA MALERENTREPRENØREN AS. Revenue 15.02m NOK → 22.72m NOK (+51.2%). Net result +5.81m NOK → +1.21m NOK. Equity 2.17m NOK → 2.26m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACADEMICA MALERENTREPRENØREN AS.

At a glance

Scorecard

Revenue
15.02m NOK 22.72m NOK
+51.2%
Operating result
+1.10m NOK +1.62m NOK
+47.3%
Net result
+5.81m NOK +1.21m NOK
-79.2%
Equity
2.17m NOK 2.26m NOK
+4.1%
Cash
2.31m NOK 1.92m NOK
-17.1%
Total assets
5.64m NOK 8.06m NOK
+42.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.02m NOK to 22.72m NOK (+51.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.10m NOK → +1.62m NOK (op. margin 7.3% → 7.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.17m NOK → 2.26m NOK (equity ratio 38.4% → 28.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +5.81m NOK → +1.21m NOK (net margin 38.7% → 5.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.31m NOK → 1.92m NOK (-17.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.85m NOK → 7.56m NOK (46% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.82m NOK → 11.27m NOK (+133.9% YoY). Calculated