Org.nr 985 475 296 2014 → 2015 Year-over-year analysis

AKADEMIET DRAMMEN AS: årsregnskap 2015 vs 2014

Grew 7% on revenue

approved 2016-05-27; registry 2016-06-30; journal 2016 605010

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKADEMIET DRAMMEN AS. Revenue 34.49m NOK → 37.05m NOK (+7.4%). Equity 603.3k NOK → 604 NOK.

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

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKADEMIET DRAMMEN AS.

Scorecard

Revenue
34.49m NOK 37.05m NOK
+7.4%
Operating result
+2 014 NOK n/m
—
Equity
603.3k NOK 604 NOK
-99.9%
Cash
2.46m NOK 3.88m NOK
+57.9%
Total assets
9.54m NOK 10.07m NOK
+5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.49m NOK to 37.05m NOK (+7.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.46m NOK → 3.88m NOK (+57.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 603.3k NOK → 604 NOK (equity ratio 6.3% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 2.10m NOK → 2.20m NOK (+4.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 34.49m NOK → 37.02m NOK. Reported fact