FirmaIQ
Org.nr 988 930 695 2013 → 2014 Year-over-year analysis

AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS: årsregnskap 2014 vs 2013

Grew 8% on revenue

approved 2015-06-30; registry 2015-07-25; journal 2015 641724

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS. Revenue 19.74m NOK → 21.37m NOK (+8.2%). Equity -396.8k NOK → -559.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
19.74m NOK 21.37m NOK
+8.2%
Operating result
+787.8k NOK n/m
—
Net result
+748.5k NOK n/m
—
Equity
-396.8k NOK -559.0k NOK
-40.9%
Cash
1.48m NOK 2.00m NOK
+35.7%
Total assets
2.78m NOK 3.50m NOK
+25.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.74m NOK to 21.37m NOK (+8.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.48m NOK → 2.00m NOK (+35.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -396.8k NOK → -559.0k NOK (equity ratio -14.3% → -16.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -16.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 322.9k NOK → 264.4k NOK (-18.1% YoY). Calculated