Org.nr 940 973 643 2015 → 2016 Year-over-year analysis

AKADEMIKA AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-05-24; registry 2017-08-05; journal 2017 812380

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKADEMIKA AS. Revenue 556.21m NOK → 553.48m NOK (-0.5%). Equity 47.62m NOK → 56.20m NOK.

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

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

At a glance

Revenue

556.21m NOK 553.48m NOK

-0.5%

Operating result

+4.97m NOK +14.88m NOK

+199.3%

Net result

+7.85m NOK n/m

—

Equity

47.62m NOK 56.20m NOK

+18.0%

Cash

4.09m NOK 2.82m NOK

-31.2%

Total assets

180.48m NOK 198.54m NOK

+10.0%

↑
Operating result improved

Operating result +4.97m NOK → +14.88m NOK (op. margin 0.9% → 2.7%). Calculated
↑
Equity strengthened

Book equity 47.62m NOK → 56.20m NOK (equity ratio 26.4% → 28.3%). Calculated

↓
Revenue fell

Operating income / revenue moved from 556.21m NOK to 553.48m NOK (-0.5% YoY). Calculated
↓
Cash fell

Bank deposits 4.09m NOK → 2.82m NOK (-31.2% YoY). Calculated

·
COGS fell

COGS / varekostnad 12.39bn NOK → 10.39bn NOK (-16.2% YoY). Calculated
·
Book investments changed

Investment / intangible book value 6.24m NOK → 3.04m NOK. Reported fact