AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS: årsregnskap 2015 vs 2014
Shrank 17% on revenue
approved 2016-05-25; registry 2016-06-13; journal 2016 503237
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS. Revenue 1.25m NOK → 1.04m NOK (-16.8%). Net result +28.4k NOK → +21.0k NOK. Equity 30.4k NOK → 51.0k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 30.4k NOK → 51.0k NOK (equity ratio 15.9% → 6.2%). Calculated
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↑
Cash rose
Bank deposits 144.1k NOK → 703.5k NOK (+388.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.25m NOK to 1.04m NOK (-16.8% YoY). Calculated
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↓
Operating result weakened
Operating result +37.2k NOK → +35.9k NOK (op. margin 3.0% → 3.5%). Calculated
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↓
Net result weakened
Net result +28.4k NOK → +21.0k NOK (net margin 2.3% → 2.0%). Calculated
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↓
COGS moved
COGS / varekostnad 13.2k NOK → 58.9k NOK (+345.9% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 6.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation