AKADEMIET NORGE AS: årsregnskap 2017 vs 2016
Shrank 11% on revenue, stronger earnings, fresh owner capital
approved 2018-06-08; registry 2018-07-03; journal 2018 606094
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AKADEMIET NORGE AS. Revenue 19.10m NOK → 17.04m NOK (-10.7%). Net result +600.7k NOK → +770.3k NOK.
On the constructive side: net result improved; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKADEMIET NORGE AS.
At a glance
Scorecard
What improved
-
↑
Net result improved
Net result +600.7k NOK → +770.3k NOK (net margin 3.1% → 4.5%). Calculated
-
↑
Cash rose
Bank deposits 498.0k NOK → 1.89m NOK (+280.2% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 485 NOK → 2.48m NOK (+2.48m NOK). Reported fact
-
↑
Payroll decreased
Salary cost 12.3k NOK → 12 NOK (0% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 19.10m NOK to 17.04m NOK (-10.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +855.4k NOK → +33.6k NOK (op. margin 4.5% → 0.2%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 13.02m NOK → 10.84m NOK (-16.8% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 1 611 NOK → 811.4k NOK. Reported fact