FirmaIQ
Org.nr 988 930 695 2014 → 2015 Year-over-year analysis

AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS: årsregnskap 2015 vs 2014

Grew 9% on revenue

approved 2016-05-30; registry 2016-06-30; journal 2016 605450

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS. Revenue 21.37m NOK → 23.29m NOK (+9.0%). Equity -559.0k NOK → -604.7k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKADEMIET YPSILON VIDEREGÅENDE SKOLE AS.

At a glance

Scorecard

Revenue
21.37m NOK 23.29m NOK
+9.0%
Operating result
n/m +2 015 NOK
—
Equity
-559.0k NOK -604.7k NOK
-8.2%
Cash
2.00m NOK 3.09m NOK
+54.4%
Total assets
3.50m NOK 6.27m NOK
+79.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.37m NOK to 23.29m NOK (+9.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.00m NOK → 3.09m NOK (+54.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -559.0k NOK → -604.7k NOK (equity ratio -16.0% → -9.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 264.4k NOK → 433.8k NOK (+64.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 21.37m NOK → 23.29m NOK. Reported fact