ADAM OG EVA SKOLEN AS: årsregnskap 2010 vs 2009
Stronger earnings
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for ADAM OG EVA SKOLEN AS. Revenue 10.43m NOK → 10.04m NOK (-3.8%). Net result -1.72m NOK → -113.0k NOK. Equity -987.7k NOK → -1.10m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADAM OG EVA SKOLEN AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -2.40m NOK → -111.4k NOK (op. margin -23.0% → -1.1%). Calculated
-
↑
Net result improved
Net result -1.72m NOK → -113.0k NOK (net margin -16.5% → -1.1%). Calculated
-
↑
Payroll decreased
Salary cost 5.60m NOK → 3.15m NOK (54% → 31% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 10.43m NOK to 10.04m NOK (-3.8% YoY). Calculated
-
↓
Equity eroded
Book equity -987.7k NOK → -1.10m NOK (equity ratio -9.2% → -8.6%). Calculated
-
↓
COGS moved
COGS / varekostnad 6 297 NOK → 248.7k NOK (+3849.4% YoY). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 0 NOK → 61.5k NOK. Reported fact