AESIR ACADEMY AS: årsregnskap 2018 vs 2017
Weaker earnings
approved 2019-06-28; registry 2019-08-01; journal 2019 848412
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AESIR ACADEMY AS. Revenue 224.2k NOK → 221.2k NOK (-1.4%). Net result +99.5k NOK → +48.1k NOK. Equity 129.5k NOK → 177.6k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 129.5k NOK → 177.6k NOK (equity ratio 76.8% → 27.9%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 224.2k NOK to 221.2k NOK (-1.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +130.9k NOK → +56.9k NOK (op. margin 58.4% → 25.7%). Calculated
-
↓
Net result weakened
Net result +99.5k NOK → +48.1k NOK (net margin 44.4% → 21.8%). Calculated
-
↓
Cash fell
Bank deposits 142.5k NOK → 133.2k NOK (-6.5% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 8 261 NOK → 84.9k NOK (4% → 38% of revenue). Calculated