Org.nr 938 371 547 2018 → 2019 Year-over-year analysis

ADAM OG EVA SKOLEN AS: årsregnskap 2019 vs 2018

Grew 6% on revenue

approved 2020-05-21; registry 2020-06-11; journal 2020 416514

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADAM OG EVA SKOLEN AS. Revenue 10.66m NOK → 11.35m NOK (+6.5%).

On the constructive side: revenue rose. Pressures included: cash fell.

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

Scorecard

Revenue
10.66m NOK 11.35m NOK
+6.5%
Operating result
n/m +1.84m NOK
—
Net result
n/m +1.45m NOK
—
Equity
12.22m NOK n/m
—
Cash
3.28m NOK 3.20m NOK
-2.3%
Total assets
18.75m NOK 17.40m NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.66m NOK to 11.35m NOK (+6.5% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.28m NOK → 3.20m NOK (-2.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.25m NOK → 3.16m NOK (21% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad -27.3k NOK → 45.7k NOK (+267.5% YoY). Calculated