FirmaIQ
Org.nr 940 973 643 2014 → 2015 Year-over-year analysis

AKADEMIKA AS: årsregnskap 2015 vs 2014

Grew 149% on revenue, weaker earnings, fresh owner capital

approved 2016-06-30; registry 2016-09-12; journal 2016 935025

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKADEMIKA AS. Revenue 223.73m NOK → 556.21m NOK (+148.6%). Net result +12.93m NOK → +7.85m NOK. Equity 25.26m NOK → 47.62m NOK.

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

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

At a glance

Scorecard

Revenue
223.73m NOK 556.21m NOK
+148.6%
Operating result
-7.43m NOK +4.97m NOK
+166.9%
Net result
+12.93m NOK +7.85m NOK
-39.3%
Equity
25.26m NOK 47.62m NOK
+88.5%
Cash
2.48m NOK 4.09m NOK
+64.8%
Total assets
119.91m NOK 180.48m NOK
+50.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 223.73m NOK to 556.21m NOK (+148.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -7.43m NOK → +4.97m NOK (op. margin -3.3% → 0.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 25.26m NOK → 47.62m NOK (equity ratio 21.1% → 26.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.48m NOK → 4.09m NOK (+64.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.91× → 1.34×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +12.93m NOK → +7.85m NOK (net margin 5.8% → 1.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.15bn NOK → 12.39bn NOK (+2.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.79m NOK → 6.24m NOK. Reported fact