Org.nr 940 973 643 2016 → 2017 Year-over-year analysis

AKADEMIKA AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-05-23; registry 2018-07-26; journal 2018 796168

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKADEMIKA AS. Revenue 553.48m NOK → 548.93m NOK (-0.8%). Equity 56.20m NOK → 56.21m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKADEMIKA AS.

At a glance

Revenue

553.48m NOK 548.93m NOK

-0.8%

Operating result

+14.88m NOK +18.17m NOK

+22.0%

Equity

56.20m NOK 56.21m NOK

+0.0%

Cash

2.82m NOK 2.72m NOK

-3.6%

Total assets

198.54m NOK 216.03m NOK

+8.8%

↑
Operating result improved

Operating result +14.88m NOK → +18.17m NOK (op. margin 2.7% → 3.3%). Calculated
↑
Equity strengthened

Book equity 56.20m NOK → 56.21m NOK (equity ratio 28.3% → 26.0%). Calculated

↓
Revenue fell

Operating income / revenue moved from 553.48m NOK to 548.93m NOK (-0.8% YoY). Calculated
↓
Cash fell

Bank deposits 2.82m NOK → 2.72m NOK (-3.6% YoY). Calculated
↓
COGS moved

COGS / varekostnad 10.39bn NOK → 10.39bn NOK (+0.0% YoY). Calculated

·
Book investments changed

Investment / intangible book value 3.04m NOK → 2.03m NOK. Reported fact