Org.nr 917 441 324 2019 → 2020 Year-over-year analysis

ABRA CADABRA BARNEHAGE AS: årsregnskap 2020 vs 2019

Grew 5% on revenue, stronger earnings

registry 2021-06-12; journal 2021 303690

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ABRA CADABRA BARNEHAGE AS. Revenue 9.47m NOK → 9.96m NOK (+5.2%). Net result +85.7k NOK → +772.7k NOK. Equity 15.2k NOK → 7.79m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
9.47m NOK 9.96m NOK
+5.2%
Operating result
+842.0k NOK +281.7k NOK
-66.5%
Net result
+85.7k NOK +772.7k NOK
+802.0%
Equity
15.2k NOK 7.79m NOK
+51086.0%
Cash
1.66m NOK 2.77m NOK
+67.0%
Total assets
16.86m NOK 17.24m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.47m NOK to 9.96m NOK (+5.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +85.7k NOK → +772.7k NOK (net margin 0.9% → 7.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 15.2k NOK → 7.79m NOK (equity ratio 0.1% → 45.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.66m NOK → 2.77m NOK (+67.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +842.0k NOK → +281.7k NOK (op. margin 8.9% → 2.8%). Calculated