Org.nr 980 412 024 2017 → 2018 Year-over-year analysis

AKADEMIET KRISTIANSAND AS: årsregnskap 2018 vs 2017

Grew 22% on revenue, stronger earnings

approved 2019-06-11; registry 2019-06-26; journal 2019 531564

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKADEMIET KRISTIANSAND AS. Revenue 12.60m NOK → 15.34m NOK (+21.8%). Net result +10 NOK → +2.02m NOK.

On the constructive side: revenue rose; net result improved. Pressures included: cash fell.

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKADEMIET KRISTIANSAND AS.

Scorecard

Revenue
12.60m NOK 15.34m NOK
+21.8%
Net result
+10 NOK +2.02m NOK
+20193180.0%
Equity
13 NOK n/m
—
Cash
550.0k NOK 306.7k NOK
-44.2%
Total assets
1.75m NOK 3.88m NOK
+121.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.60m NOK to 15.34m NOK (+21.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +10 NOK → +2.02m NOK (net margin 0.0% → 13.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 550.0k NOK → 306.7k NOK (-44.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 130 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 532.3k NOK → 701.4k NOK (+31.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 12.38m NOK → 14.55m NOK. Reported fact