FirmaIQ
Org.nr 938 371 547 2016 → 2017 Year-over-year analysis

ADAM OG EVA SKOLEN AS: årsregnskap 2017 vs 2016

Shrank 16% on revenue

approved 2018-03-20; registry 2018-05-24; journal 2018 344365

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADAM OG EVA SKOLEN AS. Revenue 12.40m NOK → 10.36m NOK (-16.5%). Equity 8.57m NOK → 9.97m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
12.40m NOK 10.36m NOK
-16.5%
Equity
8.57m NOK 9.97m NOK
+16.4%
Cash
3.34m NOK 4.64m NOK
+39.1%
Total assets
14.15m NOK 17.01m NOK
+20.2%

What improved

  • ↑

    Equity strengthened

    Book equity 8.57m NOK → 9.97m NOK (equity ratio 60.5% → 58.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.34m NOK → 4.64m NOK (+39.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.40m NOK to 10.36m NOK (-16.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.80m NOK → 3.15m NOK (23% → 30% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 27.9k NOK → 88.9k NOK (+218.2% YoY). Calculated