Org.nr 911 746 298 2016 → 2017 Year-over-year analysis

AKADEMIET REALFAGSSKOLE DRAMMEN AS: årsregnskap 2017 vs 2016

Grew 547% on revenue, weaker earnings, fresh owner capital

approved 2018-05-28; registry 2018-06-09; journal 2018 441966

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AKADEMIET REALFAGSSKOLE DRAMMEN AS. Revenue 1.24m NOK → 8.04m NOK (+547.0%). Net result +613.0k NOK → +2 017 NOK. Equity -585.3k NOK → 104.7k NOK.

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

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

Scorecard

Revenue
1.24m NOK 8.04m NOK
+547.0%
Net result
+613.0k NOK +2 017 NOK
-99.7%
Equity
-585.3k NOK 104.7k NOK
+117.9%
Cash
382.8k NOK 470.6k NOK
+22.9%
Total assets
127.6k NOK 302.4k NOK
+136.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.24m NOK to 8.04m NOK (+547.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -585.3k NOK → 104.7k NOK (equity ratio -458.7% → 34.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 382.8k NOK → 470.6k NOK (+22.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 107.0k NOK (+77.0k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +613.0k NOK → +2 017 NOK (net margin 49.3% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 82.6k NOK → 220.1k NOK (+166.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 243 NOK → 8.04m NOK. Reported fact