Org.nr 938 371 547 2020 → 2021 Year-over-year analysis

ADAM OG EVA SKOLEN AS: årsregnskap 2021 vs 2020

Grew 14% on revenue, returned to profit

approved 2022-06-20; registry 2022-06-25; journal 2022 503685

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADAM OG EVA SKOLEN AS. Revenue 9.38m NOK → 10.65m NOK (+13.6%). Net result -456.8k NOK → +348.2k NOK. Equity 13.21m NOK → 13.56m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAM OG EVA SKOLEN AS.

Scorecard

Revenue
9.38m NOK 10.65m NOK
+13.6%
Operating result
-583.1k NOK +445.6k NOK
+176.4%
Net result
-456.8k NOK +348.2k NOK
+176.2%
Equity
13.21m NOK 13.56m NOK
+2.6%
Cash
3.50m NOK 4.08m NOK
+16.6%
Total assets
17.06m NOK 17.83m NOK
+4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.38m NOK to 10.65m NOK (+13.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -583.1k NOK → +445.6k NOK (op. margin -6.2% → 4.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 456.8k NOK to a profit of 348.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 13.21m NOK → 13.56m NOK (equity ratio 77.4% → 76.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.50m NOK → 4.08m NOK (+16.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad -20.6k NOK → 10.4k NOK (+150.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 4. Reported fact