Org.nr 938 371 547 2021 → 2022 Year-over-year analysis

ADAM OG EVA SKOLEN AS: årsregnskap 2022 vs 2021

Shrank 16% on revenue, slipped into loss

approved 2023-06-30; registry 2023-07-11; journal 2023 567882

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADAM OG EVA SKOLEN AS. Revenue 10.65m NOK → 8.98m NOK (-15.7%). Net result +348.2k NOK → -446.7k NOK. Equity 13.56m NOK → 13.11m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
10.65m NOK 8.98m NOK
-15.7%
Operating result
+445.6k NOK -612.9k NOK
-237.5%
Net result
+348.2k NOK -446.7k NOK
-228.3%
Equity
13.56m NOK 13.11m NOK
-3.3%
Cash
4.08m NOK 5.38m NOK
+31.8%
Total assets
17.83m NOK 17.23m NOK
-3.4%

What improved

  • ↑

    Cash rose

    Bank deposits 4.08m NOK → 5.38m NOK (+31.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.65m NOK to 8.98m NOK (-15.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +445.6k NOK → -612.9k NOK (op. margin 4.2% → -6.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 348.2k NOK profit to a loss of 446.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 13.56m NOK → 13.11m NOK (equity ratio 76.0% → 76.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.4k NOK → -30.9k NOK (-396.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 9.00m NOK → 8.00m NOK. Reported fact