Org.nr 884 744 342 2014 → 2015 Year-over-year analysis

AKADEMIET VGS ÅLESUND AS: årsregnskap 2015 vs 2014

Grew 7% on revenue

approved 2016-05-25; registry 2016-06-13; journal 2016 503339

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKADEMIET VGS ÅLESUND AS. Revenue 35.10m NOK → 37.57m NOK (+7.0%). Net result +7 011 NOK → +5 460 NOK. Equity 662.3k NOK → 667.8k NOK.

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

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

Scorecard

Revenue
35.10m NOK 37.57m NOK
+7.0%
Operating result
+108.50m NOK +32.1k NOK
-100.0%
Net result
+7 011 NOK +5 460 NOK
-22.1%
Equity
662.3k NOK 667.8k NOK
+0.8%
Cash
7.68m NOK 9.55m NOK
+24.3%
Total assets
9.82m NOK 12.65m NOK
+28.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.10m NOK to 37.57m NOK (+7.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 662.3k NOK → 667.8k NOK (equity ratio 6.7% → 5.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.68m NOK → 9.55m NOK (+24.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +108.50m NOK → +32.1k NOK (op. margin 309.1% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +7 011 NOK → +5 460 NOK (net margin 0.0% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 5.72m NOK → 4.20m NOK (-26.7% YoY). Calculated