Org.nr 980 850 897 2014 → 2015 Year-over-year analysis

AKADEMIET UTDANNING NORGE AS: årsregnskap 2015 vs 2014

Shrank 44% on revenue, weaker earnings

approved 2016-09-13; registry 2016-09-29; journal 2016 955880

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKADEMIET UTDANNING NORGE AS. Revenue 4.97m NOK → 2.79m NOK (-43.9%). Net result +557.8k NOK → +108.9k NOK. Equity -530.3k NOK → -421.4k NOK.

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

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

Scorecard

Revenue
4.97m NOK 2.79m NOK
-43.9%
Net result
+557.8k NOK +108.9k NOK
-80.5%
Equity
-530.3k NOK -421.4k NOK
+20.5%
Cash
144.3k NOK 686.1k NOK
+375.4%
Total assets
21.94m NOK 24.06m NOK
+9.7%

What improved

  • ↑

    Equity strengthened

    Book equity -530.3k NOK → -421.4k NOK (equity ratio -2.4% → -1.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 144.3k NOK → 686.1k NOK (+375.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.97m NOK to 2.79m NOK (-43.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +557.8k NOK → +108.9k NOK (net margin 11.2% → 3.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.21m NOK → 1.70m NOK (-59.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 17.70m NOK → 17.50m NOK. Reported fact