FirmaIQ
Org.nr 988 930 687 2016 → 2017 Year-over-year analysis

AKADEMIET VGS BISLETT AS: årsregnskap 2017 vs 2016

Returned to profit, cash halved-plus

approved 2018-05-29; registry 2018-07-26; journal 2018 797182

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKADEMIET VGS BISLETT AS. Revenue 23.95m NOK → 23.52m NOK (-1.8%). Net result -105.7k NOK → 0 NOK. Equity -2.77m NOK → -2.77m NOK.

On the constructive side: turned profitable. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
23.95m NOK 23.52m NOK
-1.8%
Operating result
+56.5k NOK +7 936 NOK
-86.0%
Net result
-105.7k NOK 0 NOK
+100.0%
Equity
-2.77m NOK -2.77m NOK
0.0%
Cash
736.5k NOK 318.1k NOK
-56.8%
Total assets
1.87m NOK 3.40m NOK
+82.2%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 105.7k NOK to a profit of 0 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.95m NOK to 23.52m NOK (-1.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +56.5k NOK → +7 936 NOK (op. margin 0.2% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 736.5k NOK → 318.1k NOK (-56.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 412.8k NOK → 957.3k NOK (+131.9% YoY). Calculated