Org.nr 989 500 422 2016 → 2017 Year-over-year analysis

ACADEMICA MALERENTREPRENØREN AS: årsregnskap 2017 vs 2016

Grew 32% on revenue

approved 2018-04-12; registry 2018-04-19; journal 2018 272772

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACADEMICA MALERENTREPRENØREN AS. Revenue 22.72m NOK → 30.05m NOK (+32.3%). Equity 2.26m NOK → 2.37m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACADEMICA MALERENTREPRENØREN AS.

At a glance

Revenue

22.72m NOK 30.05m NOK

+32.3%

Operating result

+1.62m NOK n/m

—

Net result

+1.21m NOK n/m

—

Equity

2.26m NOK 2.37m NOK

+5.2%

Cash

1.92m NOK 4.29m NOK

+123.7%

Total assets

8.06m NOK 11.84m NOK

+46.8%

↑
Revenue rose

Operating income / revenue moved from 22.72m NOK to 30.05m NOK (+32.3% YoY). Calculated
↑
Equity strengthened

Book equity 2.26m NOK → 2.37m NOK (equity ratio 28.0% → 20.0%). Calculated
↑
Cash rose

Bank deposits 1.92m NOK → 4.29m NOK (+123.7% YoY). Calculated

·
Payroll increased

Salary cost 7.56m NOK → 8.08m NOK (33% → 27% of revenue). Calculated
·
COGS moved

COGS / varekostnad 11.27m NOK → 15.67m NOK (+39.1% YoY). Calculated