Org.nr 990 574 693 2015 → 2016 Year-over-year analysis

ACADEMIC WORK NORWAY AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-03-15; registry 2017-06-22; journal 2017 511976

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACADEMIC WORK NORWAY AS. Revenue 2.16bn NOK → 2.17bn NOK (+0.5%). Net result +1.17m NOK → +4.57m NOK. Equity 9.52m NOK → 14.08m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACADEMIC WORK NORWAY AS.

Scorecard

Revenue
2.16bn NOK 2.17bn NOK
+0.5%
Operating result
+871.1k NOK +89.1k NOK
-89.8%
Net result
+1.17m NOK +4.57m NOK
+290.8%
Equity
9.52m NOK 14.08m NOK
+48.0%
Cash
4.61m NOK 4.41m NOK
-4.4%
Total assets
55.03m NOK 47.11m NOK
-14.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.16bn NOK to 2.17bn NOK (+0.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.17m NOK → +4.57m NOK (net margin 0.1% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.52m NOK → 14.08m NOK (equity ratio 17.3% → 29.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +871.1k NOK → +89.1k NOK (op. margin 0.0% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.61m NOK → 4.41m NOK (-4.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 100.75m NOK → 12.11bn NOK (5% → 558% of revenue). Calculated