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Org.nr 887 504 822 2014 → 2015 Year-over-year analysis

AKADEMIET SANDNES AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-05-25; registry 2016-06-13; journal 2016 505335

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKADEMIET SANDNES AS. Revenue 30.94m NOK → 32.22m NOK (+4.1%). Net result +58.5k NOK → +4 343 NOK. Equity 300 NOK → 12.30m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKADEMIET SANDNES AS.

At a glance

Scorecard

Revenue
30.94m NOK 32.22m NOK
+4.1%
Operating result
+63.3k NOK +4 447 NOK
-93.0%
Net result
+58.5k NOK +4 343 NOK
-92.6%
Equity
300 NOK 12.30m NOK
+4101347.7%
Cash
5.37m NOK 5.77m NOK
+7.5%
Total assets
10.47m NOK 9.07m NOK
-13.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.94m NOK to 32.22m NOK (+4.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 300 NOK → 12.30m NOK (equity ratio 0.0% → 135.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.37m NOK → 5.77m NOK (+7.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 13.92m NOK → 23 NOK (45% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +63.3k NOK → +4 447 NOK (op. margin 0.2% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +58.5k NOK → +4 343 NOK (net margin 0.2% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.05m NOK → 742.0k NOK (-75.6% YoY). Calculated