ADAM OG EVA SKOLEN AS: årsregnskap 1999 vs 1998
Grew 19% on revenue
Summary
What changed
Comparing Årsregnskap 1999 with 1998 for ADAM OG EVA SKOLEN AS. Revenue 3.09m NOK → 3.68m NOK (+19.1%).
On the constructive side: revenue rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAM OG EVA SKOLEN AS.
At a glance
Scorecard
Revenue
3.09m NOK
3.68m NOK
+19.1%
Operating result
+603.5k NOK
+579.0k NOK
-4.1%
Equity
230.2k NOK
n/m
—
Total assets
2.09m NOK
2.30m NOK
+10.3%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.09m NOK to 3.68m NOK (+19.1% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +603.5k NOK → +579.0k NOK (op. margin 19.6% → 15.8%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.40m NOK → 1.70m NOK (45% → 46% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 153.5k NOK → 335.0k NOK (+118.3% YoY). Calculated