FirmaIQ
Org.nr 994 151 010 2018 → 2019 Year-over-year analysis

0 - 6 ULLENSAKERGATA BARNEHAGE AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-08-30; registry 2020-09-12; journal 2020 802977

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 0 - 6 ULLENSAKERGATA BARNEHAGE AS. Revenue 4.95m NOK → 4.96m NOK (+0.2%). Net result +281.9k NOK → +27.6k NOK. Equity 2.28m NOK → 2.31m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 0 - 6 ULLENSAKERGATA BARNEHAGE AS.

At a glance

Scorecard

Revenue
4.95m NOK 4.96m NOK
+0.2%
Operating result
+583.1k NOK +240.0k NOK
-58.8%
Net result
+281.9k NOK +27.6k NOK
-90.2%
Equity
2.28m NOK 2.31m NOK
+1.2%
Cash
4.08m NOK 4.00m NOK
-2.0%
Total assets
10.50m NOK 10.02m NOK
-4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.95m NOK to 4.96m NOK (+0.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.28m NOK → 2.31m NOK (equity ratio 21.7% → 23.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +583.1k NOK → +240.0k NOK (op. margin 11.8% → 4.8%). Calculated

  • ↓

    Net result weakened

    Net result +281.9k NOK → +27.6k NOK (net margin 5.7% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.08m NOK → 4.00m NOK (-2.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.64m NOK → 3.83m NOK (74% → 77% of revenue). Calculated