FirmaIQ
Org.nr 887 504 822 2016 → 2017 Year-over-year analysis

AKADEMIET SANDNES AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-05-25; registry 2018-06-12; journal 2018 465798

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKADEMIET SANDNES AS. Revenue 32.27m NOK → 30.95m NOK (-4.1%). Net result +343 NOK → +3 089 NOK. Equity 12.30m NOK → 11 NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKADEMIET SANDNES AS.

At a glance

Scorecard

Revenue
32.27m NOK 30.95m NOK
-4.1%
Operating result
+161.4k NOK +160.1k NOK
-0.8%
Net result
+343 NOK +3 089 NOK
+800.6%
Equity
12.30m NOK 11 NOK
-100.0%
Cash
2.82m NOK 2.55m NOK
-9.5%
Total assets
13.58m NOK 11.94m NOK
-12.1%

What improved

  • ↑

    Net result improved

    Net result +343 NOK → +3 089 NOK (net margin 0.0% → 0.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.27m NOK to 30.95m NOK (-4.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +161.4k NOK → +160.1k NOK (op. margin 0.5% → 0.5%). Calculated

  • ↓

    Equity eroded

    Book equity 12.30m NOK → 11 NOK (equity ratio 90.6% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.82m NOK → 2.55m NOK (-9.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 365.5k NOK → 1.08m NOK (+194.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation