Org.nr 990 702 438 2017 → 2018 Year-over-year analysis

100-METERSKOGEN BARNEHAGE AS: årsregnskap 2018 vs 2017

Shrank 7% on revenue

approved 2019-07-08; registry 2019-07-18; journal 2019 744288

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 100-METERSKOGEN BARNEHAGE AS. Revenue 11.30m NOK → 10.52m NOK (-6.9%). Equity 7.63m NOK → 8.11m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
11.30m NOK 10.52m NOK
-6.9%
Equity
7.63m NOK 8.11m NOK
+6.3%
Cash
6.45m NOK 5.94m NOK
-7.9%
Total assets
10.95m NOK 10.57m NOK
-3.4%

What improved

  • ↑

    Equity strengthened

    Book equity 7.63m NOK → 8.11m NOK (equity ratio 69.7% → 76.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.30m NOK to 10.52m NOK (-6.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 6.45m NOK → 5.94m NOK (-7.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 158.7k NOK → 202.4k NOK (+27.5% YoY). Calculated