Org.nr 917 784 469 2017 → 2018 Year-over-year analysis

ACADEMY HOCKEY AS: årsregnskap 2018 vs 2017

Grew 6% on revenue

approved 2019-01-07; registry 2019-05-04; journal 2019 298026

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACADEMY HOCKEY AS. Revenue 230.2k NOK → 243.4k NOK (+5.7%). Net result +86.6k NOK → +86.6k NOK. Equity 50.9k NOK → 37.5k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACADEMY HOCKEY AS.

Scorecard

Revenue
230.2k NOK 243.4k NOK
+5.7%
Operating result
+111.3k NOK +112.6k NOK
+1.2%
Net result
+86.6k NOK +86.6k NOK
-0.0%
Equity
50.9k NOK 37.5k NOK
-26.3%
Cash
77.6k NOK 63.4k NOK
-18.3%
Total assets
77.6k NOK 63.4k NOK
-18.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 230.2k NOK to 243.4k NOK (+5.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +111.3k NOK → +112.6k NOK (op. margin 48.3% → 46.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 50.9k NOK → 37.5k NOK (equity ratio 65.6% → 59.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 77.6k NOK → 63.4k NOK (-18.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 624 NOK → 7 334 NOK (+1075.3% YoY). Calculated