Org.nr 996 419 797 2015 → 2016 Year-over-year analysis

AKADEMIET NORGE AS: årsregnskap 2016 vs 2015

Grew 16% on revenue

approved 2017-06-23; registry 2017-07-20; journal 2017 735950

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKADEMIET NORGE AS. Revenue 16.50m NOK → 19.10m NOK (+15.7%).

On the constructive side: revenue rose. Pressures included: operating result weakened; cash fell.

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for AKADEMIET NORGE AS.

Scorecard

Revenue
16.50m NOK 19.10m NOK
+15.7%
Operating result
+1.41bn NOK +855.4k NOK
-99.9%
Net result
n/m +600.7k NOK
—
Equity
-1.59m NOK n/m
—
Cash
692.9k NOK 498.0k NOK
-28.1%
Total assets
9.24m NOK 12.22m NOK
+32.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.50m NOK to 19.10m NOK (+15.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.41bn NOK → +855.4k NOK (op. margin 8570.7% → 4.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 692.9k NOK → 498.0k NOK (-28.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 301.5k NOK → 485 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2 NOK → 12.3k NOK (0% → 0% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 14.02m NOK → 13.02m NOK (-7.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4 NOK → 1 611 NOK. Reported fact