Org.nr 996 761 592 2013 → 2014 Year-over-year analysis

AKADEMIET PRIVATIST OG NETTSTUDIER AS: årsregnskap 2014 vs 2013

Grew 26% on revenue, stronger earnings

approved 2015-06-18; registry 2015-07-14; journal 2015 594376

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKADEMIET PRIVATIST OG NETTSTUDIER AS. Revenue 8.17m NOK → 10.29m NOK (+25.9%). Net result +48.5k NOK → +306.8k NOK. Equity -689.8k NOK → -383.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKADEMIET PRIVATIST OG NETTSTUDIER AS.

Scorecard

Revenue
8.17m NOK 10.29m NOK
+25.9%
Operating result
+41.6k NOK +109.0k NOK
+161.9%
Net result
+48.5k NOK +306.8k NOK
+532.5%
Equity
-689.8k NOK -383.0k NOK
+44.5%
Cash
178.0k NOK 722.5k NOK
+306.0%
Total assets
1.85m NOK 1.82m NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.17m NOK to 10.29m NOK (+25.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +41.6k NOK → +109.0k NOK (op. margin 0.5% → 1.1%). Calculated

  • ↑

    Net result improved

    Net result +48.5k NOK → +306.8k NOK (net margin 0.6% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -689.8k NOK → -383.0k NOK (equity ratio -37.2% → -21.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 178.0k NOK → 722.5k NOK (+306.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 12.14m NOK (0% → 118% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.44m NOK → 6.27m NOK (+41.3% YoY). Calculated