FirmaIQ
Org.nr 897 351 102 2014 → 2015 Year-over-year analysis

AKADEMIKLINIKEN OSLO AS: årsregnskap 2015 vs 2014

Grew 29% on revenue

approved 2016-06-28; registry 2016-07-28; journal 2016 759670

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKADEMIKLINIKEN OSLO AS. Revenue 19.96m NOK → 25.84m NOK (+29.5%). Equity -8.98m NOK → -15.71m NOK.

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

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKADEMIKLINIKEN OSLO AS.

At a glance

Scorecard

Revenue
19.96m NOK 25.84m NOK
+29.5%
Equity
-8.98m NOK -15.71m NOK
-75.0%
Cash
1.79m NOK 1.83m NOK
+2.3%
Total assets
70.51m NOK 62.47m NOK
-11.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.96m NOK to 25.84m NOK (+29.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.79m NOK → 1.83m NOK (+2.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -8.98m NOK → -15.71m NOK (equity ratio -12.7% → -25.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -25.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 3.75m NOK → 5.90m NOK (+57.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 27.58m NOK → 23.68m NOK. Reported fact