FirmaIQ
Org.nr 993 144 657 2017 → 2018 Year-over-year analysis

AKADEMIET PRIVATISTSKOLE DRAMMEN AS: årsregnskap 2018 vs 2017

Grew 19% on revenue

approved 2019-03-06; registry 2019-03-12; journal 2019 230470

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKADEMIET PRIVATISTSKOLE DRAMMEN AS. Revenue 8.70m NOK → 10.36m NOK (+19.1%). Equity 1.56m NOK → 1.22m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
8.70m NOK 10.36m NOK
+19.1%
Net result
+912.0k NOK n/m
—
Equity
1.56m NOK 1.22m NOK
-21.8%
Cash
3.90m NOK 3.90m NOK
+0.0%
Total assets
6.99m NOK 7.26m NOK
+3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.70m NOK to 10.36m NOK (+19.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.56m NOK → 1.22m NOK (equity ratio 22.4% → 16.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 165.4k NOK → 190.8k NOK (+15.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 547.8k NOK → 592.0k NOK. Reported fact