Org.nr 911 768 151 2018 → 2019 Year-over-year analysis

AKADEMIET REALFAGSSKOLE OSLO AS: årsregnskap 2019 vs 2018

Grew 35% on revenue, weaker earnings

approved 2020-05-15; registry 2020-06-02; journal 2020 379620

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKADEMIET REALFAGSSKOLE OSLO AS. Revenue 6.12m NOK → 8.26m NOK (+34.8%). Net result +1.47m NOK → +57.0k NOK. Equity 1.47m NOK → 1.53m NOK.

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

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

Scorecard

Revenue
6.12m NOK 8.26m NOK
+34.8%
Operating result
+1.47m NOK +48.5k NOK
-96.7%
Net result
+1.47m NOK +57.0k NOK
-96.1%
Equity
1.47m NOK 1.53m NOK
+3.9%
Cash
442.1k NOK 1.77m NOK
+299.3%
Total assets
21.0k NOK 2.56m NOK
+12094.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.12m NOK to 8.26m NOK (+34.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.47m NOK → 1.53m NOK (equity ratio 7010.4% → 59.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 442.1k NOK → 1.77m NOK (+299.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.47m NOK → +48.5k NOK (op. margin 23.9% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.47m NOK → +57.0k NOK (net margin 24.0% → 0.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 340.4k NOK → 569.3k NOK (+67.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.86m NOK → 8.06m NOK. Reported fact