Org.nr 940 973 643 2013 → 2014 Year-over-year analysis

AKADEMIKA AS: årsregnskap 2014 vs 2013

Shrank 15% on revenue

approved 2015-02-25; registry 2015-10-15; journal 2015 939158

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AKADEMIKA AS. Revenue 262.47m NOK → 223.73m NOK (-14.8%). Equity 16.78m NOK → 25.26m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

262.47m NOK 223.73m NOK

-14.8%

Operating result

-8.85m NOK -7.43m NOK

+16.1%

Net result

n/m +12.93m NOK

—

Equity

16.78m NOK 25.26m NOK

+50.5%

Cash

2.16m NOK 2.48m NOK

+15.3%

Total assets

104.42m NOK 119.91m NOK

+14.8%

↑
Operating result improved

Operating result -8.85m NOK → -7.43m NOK (op. margin -3.4% → -3.3%). Calculated
↑
Equity strengthened

Book equity 16.78m NOK → 25.26m NOK (equity ratio 16.1% → 21.1%). Calculated
↑
Cash rose

Bank deposits 2.16m NOK → 2.48m NOK (+15.3% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 262.47m NOK to 223.73m NOK (-14.8% YoY). Calculated
↓
COGS moved

COGS / varekostnad 3.17bn NOK → 12.15bn NOK (+283.5% YoY). Calculated