FirmaIQ
Org.nr 980 412 024 2015 → 2016 Year-over-year analysis

AKADEMIET KRISTIANSAND AS: årsregnskap 2016 vs 2015

Grew 11% on revenue, weaker earnings

approved 2017-05-29; registry 2017-06-13; journal 2017 431343

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKADEMIET KRISTIANSAND AS. Revenue 13.80m NOK → 15.29m NOK (+10.8%). Net result +225.4k NOK → +362 NOK. Equity 786.9k NOK → 10.42m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
13.80m NOK 15.29m NOK
+10.8%
Operating result
+2 016 NOK n/m
—
Net result
+225.4k NOK +362 NOK
-99.8%
Equity
786.9k NOK 10.42m NOK
+1224.7%
Cash
1.43m NOK 779.1k NOK
-45.3%
Total assets
2.88m NOK 2.94m NOK
+2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.80m NOK to 15.29m NOK (+10.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 786.9k NOK → 10.42m NOK (equity ratio 27.3% → 354.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.43m NOK → 3 NOK (61% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +225.4k NOK → +362 NOK (net margin 1.6% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.43m NOK → 779.1k NOK (-45.3% YoY). Calculated