Org.nr 990 702 438 2018 → 2019 Year-over-year analysis

100-METERSKOGEN BARNEHAGE AS: årsregnskap 2019 vs 2018

Shrank 7% on revenue

approved 2020-08-25; registry 2020-09-02; journal 2020 728522

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 100-METERSKOGEN BARNEHAGE AS. Revenue 10.52m NOK → 9.73m NOK (-7.5%). Equity 8.11m NOK → 7.82m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 100-METERSKOGEN BARNEHAGE AS.

Scorecard

Revenue
10.52m NOK 9.73m NOK
-7.5%
Operating result
n/m -401.7k NOK
—
Net result
n/m -293.6k NOK
—
Equity
8.11m NOK 7.82m NOK
-3.6%
Cash
5.94m NOK 4.79m NOK
-19.5%
Total assets
10.57m NOK 9.25m NOK
-12.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.52m NOK to 9.73m NOK (-7.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 8.11m NOK → 7.82m NOK (equity ratio 76.7% → 84.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.94m NOK → 4.79m NOK (-19.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 202.4k NOK → 171.8k NOK (-15.1% YoY). Calculated