Org.nr 938 371 547 2017 → 2018 Year-over-year analysis

ADAM OG EVA SKOLEN AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-04-01; registry 2019-05-11; journal 2019 326223

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADAM OG EVA SKOLEN AS. Revenue 10.36m NOK → 10.66m NOK (+2.9%). Equity 9.97m NOK → 12.22m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAM OG EVA SKOLEN AS.

Scorecard

Revenue
10.36m NOK 10.66m NOK
+2.9%
Equity
9.97m NOK 12.22m NOK
+22.5%
Cash
4.64m NOK 3.28m NOK
-29.4%
Total assets
17.01m NOK 18.75m NOK
+10.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.36m NOK to 10.66m NOK (+2.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.97m NOK → 12.22m NOK (equity ratio 58.6% → 65.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.15m NOK → 2.25m NOK (30% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.64m NOK → 3.28m NOK (-29.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 88.9k NOK → -27.3k NOK (-130.7% YoY). Calculated