FirmaIQ
Org.nr 988 930 687 2017 → 2018 Year-over-year analysis

AKADEMIET VGS BISLETT AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-04-03; registry 2019-05-08; journal 2019 309440

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKADEMIET VGS BISLETT AS. Revenue 23.52m NOK → 22.97m NOK (-2.3%). Net result 0 NOK → +3.32m NOK. Equity -2.77m NOK → 5.55m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKADEMIET VGS BISLETT AS.

At a glance

Scorecard

Revenue
23.52m NOK 22.97m NOK
-2.3%
Operating result
+7 936 NOK +3.32m NOK
+41770.8%
Net result
0 NOK +3.32m NOK
—
Equity
-2.77m NOK 5.55m NOK
+300.1%
Cash
318.1k NOK 1.31m NOK
+312.8%
Total assets
3.40m NOK 4.58m NOK
+34.5%

What improved

  • ↑

    Operating result improved

    Operating result +7 936 NOK → +3.32m NOK (op. margin 0.0% → 14.5%). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +3.32m NOK (net margin 0.0% → 14.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -2.77m NOK → 5.55m NOK (equity ratio -81.5% → 121.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 318.1k NOK → 1.31m NOK (+312.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.52m NOK to 22.97m NOK (-2.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 957.3k NOK → 312.8k NOK (-67.3% YoY). Calculated