ADAM OG EVA SKOLEN AS: årsregnskap 2020 vs 2019
Shrank 17% on revenue, slipped into loss
approved 2021-04-27; registry 2021-06-22; journal 2021 382534
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ADAM OG EVA SKOLEN AS. Revenue 11.35m NOK → 9.38m NOK (-17.3%). Net result +1.45m NOK → -456.8k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ADAM OG EVA SKOLEN AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 3.20m NOK → 3.50m NOK (+9.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.16m NOK → 2.39m NOK (28% → 25% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 11.35m NOK to 9.38m NOK (-17.3% YoY). Calculated
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↓
Operating result weakened
Operating result +1.84m NOK → -583.1k NOK (op. margin 16.2% → -6.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 1.45m NOK profit to a loss of 456.8k NOK. Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 3.28m NOK → 2.83m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 45.7k NOK → -20.6k NOK (-145.2% YoY). Calculated