Org.nr 915 419 011 2016 → 2017 Year-over-year analysis

A1 UNDERVISNINGSTJENESTER AS: årsregnskap 2017 vs 2016

Grew 94312% on revenue

approved 2018-03-09; registry 2018-03-13; journal 2018 228543

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A1 UNDERVISNINGSTJENESTER AS. Revenue 1 098 NOK → 1.04m NOK (+94312.1%). Equity 4.10m NOK → 62.5k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Revenue

1 098 NOK 1.04m NOK

+94312.1%

Operating result

+68.0k NOK +33.3k NOK

-51.1%

Equity

4.10m NOK 62.5k NOK

-98.5%

Cash

225.0k NOK 158.5k NOK

-29.6%

Total assets

670.9k NOK 598.8k NOK

-10.7%

↑
Revenue rose

Operating income / revenue moved from 1 098 NOK to 1.04m NOK (+94312.1% YoY). Calculated
↑
Payroll decreased

Salary cost 623.2k NOK → 550.8k NOK (56760% → 53% of revenue). Calculated

↓
Operating result weakened

Operating result +68.0k NOK → +33.3k NOK (op. margin 6193.8% → 3.2%). Calculated
↓
Equity eroded

Book equity 4.10m NOK → 62.5k NOK (equity ratio 611.6% → 10.4%). Calculated
↓
Cash fell

Bank deposits 225.0k NOK → 158.5k NOK (-29.6% YoY). Calculated