Org.nr 940 973 643 2005 → 2006 Year-over-year analysis

AKADEMIKA AS: årsregnskap 2006 vs 2005

Shrank 10% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AKADEMIKA AS. Revenue 42.74m NOK → 38.30m NOK (-10.4%). Equity 9.44m NOK → 5.05m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKADEMIKA AS.

Scorecard

Revenue
42.74m NOK 38.30m NOK
-10.4%
Operating result
-1.95m NOK -9.47m NOK
-384.8%
Equity
9.44m NOK 5.05m NOK
-46.5%
Cash
1.24m NOK 17.34m NOK
+1294.3%
Total assets
43.44m NOK 39.54m NOK
-9.0%

What improved

  • ↑

    Cash rose

    Bank deposits 1.24m NOK → 17.34m NOK (+1294.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 42.74m NOK to 38.30m NOK (-10.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.95m NOK → -9.47m NOK (op. margin -4.6% → -24.7%). Calculated

  • ↓

    Equity eroded

    Book equity 9.44m NOK → 5.05m NOK (equity ratio 21.7% → 12.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 18.49m NOK → 19.20m NOK (+3.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 5.79m NOK → 5.69m NOK — check capital reduction, conversion, or reclassification. Interpretation