FirmaIQ
Org.nr 993 144 657 2014 → 2015 Year-over-year analysis

AKADEMIET PRIVATISTSKOLE DRAMMEN AS: årsregnskap 2015 vs 2014

Grew 12% on revenue

approved 2016-06-22; registry 2016-07-11; journal 2016 660791

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKADEMIET PRIVATISTSKOLE DRAMMEN AS. Revenue 7.44m NOK → 8.34m NOK (+12.1%). Equity 6.10m NOK → 3.41m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
7.44m NOK 8.34m NOK
+12.1%
Equity
6.10m NOK 3.41m NOK
-44.0%
Cash
4.09m NOK 4.25m NOK
+4.0%
Total assets
9.44m NOK 10.23m NOK
+8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.44m NOK to 8.34m NOK (+12.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4.09m NOK → 4.25m NOK (+4.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.10m NOK → 3.41m NOK (equity ratio 64.6% → 33.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 449.0k NOK → 688.6k NOK (+53.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 252 NOK → 3.35m NOK. Reported fact