FirmaIQ
Org.nr 980 412 024 2013 → 2014 Year-over-year analysis

AKADEMIET KRISTIANSAND AS: årsregnskap 2014 vs 2013

Cash halved-plus

approved 2015-05-07; registry 2015-07-06; journal 2015 564533

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AKADEMIET KRISTIANSAND AS. Revenue 11.94m NOK → 12.24m NOK (+2.5%). Equity 785.5k NOK → 786.5k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKADEMIET KRISTIANSAND AS.

At a glance

Scorecard

Revenue
11.94m NOK 12.24m NOK
+2.5%
Equity
785.5k NOK 786.5k NOK
+0.1%
Cash
669.3k NOK 1 155 NOK
-99.8%
Total assets
2.67m NOK 2.42m NOK
-9.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.94m NOK to 12.24m NOK (+2.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 785.5k NOK → 786.5k NOK (equity ratio 29.4% → 32.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 669.3k NOK → 1 155 NOK (-99.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.05× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.72m NOK → 6.90m NOK (56% → 56% of revenue). Calculated