Org.nr 993 144 657 2013 → 2014 Year-over-year analysis

AKADEMIET PRIVATISTSKOLE DRAMMEN AS: årsregnskap 2014 vs 2013

Shrank 18% on revenue

approved 2015-05-29; registry 2015-06-27; journal 2015 520746

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AKADEMIET PRIVATISTSKOLE DRAMMEN AS. Revenue 9.12m NOK → 7.44m NOK (-18.3%). Equity 4.96m NOK → 6.10m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKADEMIET PRIVATISTSKOLE DRAMMEN AS.

Scorecard

Revenue
9.12m NOK 7.44m NOK
-18.3%
Equity
4.96m NOK 6.10m NOK
+23.0%
Cash
5.71m NOK 4.09m NOK
-28.3%
Total assets
7.29m NOK 9.44m NOK
+29.5%

What improved

  • ↑

    Equity strengthened

    Book equity 4.96m NOK → 6.10m NOK (equity ratio 68.0% → 64.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.12m NOK to 7.44m NOK (-18.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 5.71m NOK → 4.09m NOK (-28.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 359.8k NOK → 449.0k NOK (+24.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 457 NOK → 3 252 NOK. Reported fact