Org.nr 985 475 296 2015 → 2016 Year-over-year analysis

AKADEMIET DRAMMEN AS: årsregnskap 2016 vs 2015

Shrank 5% on revenue

approved 2017-05-31; registry 2017-06-14; journal 2017 447029

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKADEMIET DRAMMEN AS. Revenue 37.05m NOK → 35.15m NOK (-5.1%). Equity 604 NOK → 782.1k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKADEMIET DRAMMEN AS.

Scorecard

Revenue
37.05m NOK 35.15m NOK
-5.1%
Equity
604 NOK 782.1k NOK
+129388.2%
Cash
3.88m NOK 6.13m NOK
+58.0%
Total assets
10.07m NOK 12.42m NOK
+23.4%

What improved

  • ↑

    Equity strengthened

    Book equity 604 NOK → 782.1k NOK (equity ratio 0.0% → 6.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.88m NOK → 6.13m NOK (+58.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 37.05m NOK to 35.15m NOK (-5.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.20m NOK → 2.49m NOK (+13.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 37.02m NOK → 2.50m NOK. Reported fact