Org.nr 995 413 310 2016 → 2017 Year-over-year analysis

AKADEMIET FOR PERSONLIG TRENING AS: årsregnskap 2017 vs 2016

Grew 19% on revenue

approved 2018-04-24; registry 2018-07-24; journal 2018 763361

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AKADEMIET FOR PERSONLIG TRENING AS. Revenue 21.73m NOK → 25.81m NOK (+18.7%). Equity 1.24m NOK → 1.70m 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 AKADEMIET FOR PERSONLIG TRENING AS.

Scorecard

Revenue
21.73m NOK 25.81m NOK
+18.7%
Operating result
n/m +6.44m NOK
—
Equity
1.24m NOK 1.70m NOK
+36.9%
Cash
2.80m NOK 4.89m NOK
+74.9%
Total assets
15.39m NOK 19.19m NOK
+24.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.73m NOK to 25.81m NOK (+18.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.24m NOK → 1.70m NOK (equity ratio 8.1% → 8.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.80m NOK → 4.89m NOK (+74.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.68m NOK → 4.77m NOK (17% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 668.8k NOK → 750.7k NOK (+12.2% YoY). Calculated