FirmaIQ
Org.nr 887 504 822 2015 → 2016 Year-over-year analysis

AKADEMIET SANDNES AS: årsregnskap 2016 vs 2015

Cash halved-plus

approved 2017-05-30; registry 2017-06-14; journal 2017 440469

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKADEMIET SANDNES AS. Revenue 32.22m NOK → 32.27m NOK (+0.1%). Net result +4 343 NOK → +343 NOK. Equity 12.30m NOK → 12.30m NOK.

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

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

At a glance

Scorecard

Revenue
32.22m NOK 32.27m NOK
+0.1%
Operating result
+4 447 NOK +161.4k NOK
+3530.2%
Net result
+4 343 NOK +343 NOK
-92.1%
Equity
12.30m NOK 12.30m NOK
+0.0%
Cash
5.77m NOK 2.82m NOK
-51.1%
Total assets
9.07m NOK 13.58m NOK
+49.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.22m NOK to 32.27m NOK (+0.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4 447 NOK → +161.4k NOK (op. margin 0.0% → 0.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

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

  • ↓

    Cash fell

    Bank deposits 5.77m NOK → 2.82m NOK (-51.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 742.0k NOK → 365.5k NOK (-50.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 000 NOK → 226.6k NOK. Reported fact