FirmaIQ
Org.nr 811 731 242 2016 → 2017 Year-over-year analysis

AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS: årsregnskap 2017 vs 2016

Grew 54% on revenue, stronger earnings

approved 2018-05-25; registry 2018-06-09; journal 2018 448282

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS. Revenue 2.97m NOK → 4.58m NOK (+54.4%). Net result +267 NOK → +325.2k NOK. Equity 113.7k NOK → 11.45m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKADEMIET TOPPIDRETTSGYMNAS ÅLESUND AS.

At a glance

Scorecard

Revenue
2.97m NOK 4.58m NOK
+54.4%
Operating result
+81.3k NOK +322.8k NOK
+297.0%
Net result
+267 NOK +325.2k NOK
+121685.0%
Equity
113.7k NOK 11.45m NOK
+9965.9%
Cash
853.7k NOK 3.10m NOK
+262.8%
Total assets
247.1k NOK 3.33m NOK
+1247.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.97m NOK to 4.58m NOK (+54.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +81.3k NOK → +322.8k NOK (op. margin 2.7% → 7.0%). Calculated

  • ↑

    Net result improved

    Net result +267 NOK → +325.2k NOK (net margin 0.0% → 7.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 113.7k NOK → 11.45m NOK (equity ratio 46.0% → 343.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 853.7k NOK → 3.10m NOK (+262.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 278.7k NOK → 420.0k NOK (+50.7% YoY). Calculated