FirmaIQ
Org.nr 987 619 295 2014 → 2015 Year-over-year analysis

AKADEMIET OSLO AS: årsregnskap 2015 vs 2014

Shrank 81% on revenue, weaker earnings

approved 2016-05-25; registry 2016-06-13; journal 2016 503473

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKADEMIET OSLO AS. Revenue 51.90m NOK → 10.03m NOK (-80.7%). Net result +92.2k NOK → 0 NOK. Equity 300 NOK → 12.30m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKADEMIET OSLO AS.

At a glance

Scorecard

Revenue
51.90m NOK 10.03m NOK
-80.7%
Operating result
+45.5k NOK +19.4k NOK
-57.4%
Net result
+92.2k NOK 0 NOK
-100.0%
Equity
300 NOK 12.30m NOK
+4100224.0%
Cash
6.72m NOK 3.91m NOK
-41.8%
Total assets
16.82m NOK 11.75m NOK
-30.1%

What improved

  • ↑

    Equity strengthened

    Book equity 300 NOK → 12.30m NOK (equity ratio 0.0% → 104.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 31.33m NOK → 3 NOK (60% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 51.90m NOK to 10.03m NOK (-80.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +45.5k NOK → +19.4k NOK (op. margin 0.1% → 0.2%). Calculated

  • ↓

    Net result weakened

    Net result +92.2k NOK → 0 NOK (net margin 0.2% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.72m NOK → 3.91m NOK (-41.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.21m NOK → 642.5k NOK (-46.9% YoY). Calculated