FirmaIQ
Org.nr 887 504 822 2013 → 2014 Year-over-year analysis

AKADEMIET SANDNES AS: årsregnskap 2014 vs 2013

Grew 10% on revenue

approved 2015-05-29; registry 2015-07-01; journal 2015 543813

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AKADEMIET SANDNES AS. Revenue 28.26m NOK → 30.94m NOK (+9.5%). Equity 241.5k NOK → 300 NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AKADEMIET SANDNES AS.

At a glance

Scorecard

Revenue
28.26m NOK 30.94m NOK
+9.5%
Operating result
+25.9k NOK +63.3k NOK
+144.2%
Net result
n/m +58.5k NOK
—
Equity
241.5k NOK 300 NOK
-99.9%
Cash
2.81m NOK 5.37m NOK
+90.9%
Total assets
7.37m NOK 10.47m NOK
+42.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.26m NOK to 30.94m NOK (+9.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +25.9k NOK → +63.3k NOK (op. margin 0.1% → 0.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.81m NOK → 5.37m NOK (+90.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 241.5k NOK → 300 NOK (equity ratio 3.3% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 12.48m NOK → 13.92m NOK (44% → 45% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.45m NOK → 3.05m NOK (-11.8% YoY). Calculated