Org.nr 996 419 797 2017 → 2018 Year-over-year analysis

AKADEMIET NORGE AS: årsregnskap 2018 vs 2017

Grew 30% on revenue, weaker earnings

approved 2019-06-07; registry 2019-07-10; journal 2019 659761

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKADEMIET NORGE AS. Revenue 17.04m NOK → 22.18m NOK (+30.2%). Net result +770.3k NOK → +191.4k NOK.

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

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

Scorecard

Revenue
17.04m NOK 22.18m NOK
+30.2%
Operating result
+33.6k NOK n/m
—
Net result
+770.3k NOK +191.4k NOK
-75.2%
Cash
1.89m NOK 1.46m NOK
-22.7%
Total assets
8.88m NOK 8.65m NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.04m NOK to 22.18m NOK (+30.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +770.3k NOK → +191.4k NOK (net margin 4.5% → 0.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.89m NOK → 1.46m NOK (-22.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.84m NOK → 15.14m NOK (+39.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 811.4k NOK → 949.4k NOK. Reported fact