1-2-3 OPPLÆRING AS: årsregnskap 2017 vs 2016
Grew 7% on revenue, stronger earnings
approved 2018-06-30; registry 2018-07-19; journal 2018 726277
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for 1-2-3 OPPLÆRING AS. Revenue 8.92m NOK → 9.56m NOK (+7.3%). Net result +533.5k NOK → +1.15m NOK. Equity 3.71m NOK → 4.34m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1-2-3 OPPLÆRING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 8.92m NOK to 9.56m NOK (+7.3% YoY). Calculated
-
↑
Net result improved
Net result +533.5k NOK → +1.15m NOK (net margin 6.0% → 12.0%). Calculated
-
↑
Equity strengthened
Book equity 3.71m NOK → 4.34m NOK (equity ratio 39.8% → 34.9%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +2.16m NOK → +1.66m NOK (op. margin 24.2% → 17.4%). Calculated
-
↓
Cash fell
Bank deposits 620.5k NOK → 482.5k NOK (-22.2% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.16m NOK → 4.00m NOK (35% → 42% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 431 NOK → 232.5k NOK (+53844.3% YoY). Calculated