AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS: årsregnskap 2016 vs 2015
Grew 186% on revenue, weaker earnings
approved 2017-05-31; registry 2017-06-14; journal 2017 439791
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS. Revenue 1.04m NOK → 2.97m NOK (+186.2%). Net result +21.0k NOK → +267 NOK. Equity 51.0k NOK → 113.7k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; current ratio dropped below 1×.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.04m NOK to 2.97m NOK (+186.2% YoY). Calculated
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↑
Operating result improved
Operating result +35.9k NOK → +81.3k NOK (op. margin 3.5% → 2.7%). Calculated
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↑
Equity strengthened
Book equity 51.0k NOK → 113.7k NOK (equity ratio 6.2% → 46.0%). Calculated
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↑
Cash rose
Bank deposits 703.5k NOK → 853.7k NOK (+21.4% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +21.0k NOK → +267 NOK (net margin 2.0% → 0.0%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.05× → 0.23× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 58.9k NOK → 278.7k NOK (+373.1% YoY). Calculated