FirmaIQ
Org.nr 995 413 310 2014 → 2015 Year-over-year analysis

AKADEMIET FOR PERSONLIG TRENING AS: årsregnskap 2015 vs 2014

Grew 6% on revenue, cash halved-plus

approved 2016-04-26; registry 2016-05-11; journal 2016 417333

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKADEMIET FOR PERSONLIG TRENING AS. Revenue 22.47m NOK → 23.85m NOK (+6.2%). Equity 1.05m NOK → 1.15m NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AKADEMIET FOR PERSONLIG TRENING AS.

At a glance

Scorecard

Revenue
22.47m NOK 23.85m NOK
+6.2%
Equity
1.05m NOK 1.15m NOK
+10.0%
Cash
837.1k NOK 13.0k NOK
-98.4%
Total assets
11.68m NOK 13.28m NOK
+13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.47m NOK to 23.85m NOK (+6.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.05m NOK → 1.15m NOK (equity ratio 9.0% → 8.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 837.1k NOK → 13.0k NOK (-98.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.45m NOK → 3.14m NOK (11% → 13% of revenue). Calculated