Org.nr 985 475 296 2018 → 2019 Year-over-year analysis

AKADEMIET DRAMMEN AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-05-26; registry 2020-06-11; journal 2020 420884

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKADEMIET DRAMMEN AS. Revenue 43.29m NOK → 42.71m NOK (-1.3%). Equity 563.0k NOK → 8.49m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKADEMIET DRAMMEN AS.

Scorecard

Revenue
43.29m NOK 42.71m NOK
-1.3%
Operating result
n/m +2.91m NOK
—
Net result
n/m +2.93m NOK
—
Equity
563.0k NOK 8.49m NOK
+1407.6%
Cash
10.45m NOK 12.46m NOK
+19.2%
Total assets
16.44m NOK 18.76m NOK
+14.1%

What improved

  • ↑

    Equity strengthened

    Book equity 563.0k NOK → 8.49m NOK (equity ratio 3.4% → 45.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.45m NOK → 12.46m NOK (+19.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 43.29m NOK to 42.71m NOK (-1.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.24m NOK → 2.06m NOK (-7.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.50m NOK → 2.50m NOK. Reported fact