FirmaIQ
Org.nr 993 144 657 2015 → 2016 Year-over-year analysis

AKADEMIET PRIVATISTSKOLE DRAMMEN AS: årsregnskap 2016 vs 2015

Grew 10% on revenue

approved 2017-05-31; registry 2017-07-01; journal 2017 567241

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKADEMIET PRIVATISTSKOLE DRAMMEN AS. Revenue 8.34m NOK → 9.14m NOK (+9.5%). Equity 3.41m NOK → 2.15m NOK.

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

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

At a glance

Scorecard

Revenue
8.34m NOK 9.14m NOK
+9.5%
Net result
n/m +1.74m NOK
—
Equity
3.41m NOK 2.15m NOK
-37.0%
Cash
4.25m NOK 5.72m NOK
+34.5%
Total assets
10.23m NOK 9.49m NOK
-7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.34m NOK to 9.14m NOK (+9.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4.25m NOK → 5.72m NOK (+34.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.41m NOK → 2.15m NOK (equity ratio 33.4% → 22.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 688.6k NOK → 315.6k NOK (-54.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.35m NOK → 1.04m NOK. Reported fact