FirmaIQ
Org.nr 992 632 828 2020 → 2021 Year-over-year analysis

1-2-3 OPPLÆRING AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-06-22; registry 2022-07-30; journal 2022 741060

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 1-2-3 OPPLÆRING AS. Revenue 12.71m NOK → 12.69m NOK (-0.2%). Net result +1.31m NOK → +1.80m NOK. Equity 7.15m NOK → 8.95m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 1-2-3 OPPLÆRING AS.

At a glance

Scorecard

Revenue
12.71m NOK 12.69m NOK
-0.2%
Operating result
+1.98m NOK +2.73m NOK
+37.8%
Net result
+1.31m NOK +1.80m NOK
+36.9%
Equity
7.15m NOK 8.95m NOK
+25.1%
Cash
2.29m NOK 1.98m NOK
-13.7%
Total assets
19.29m NOK 25.73m NOK
+33.4%

What improved

  • ↑

    Operating result improved

    Operating result +1.98m NOK → +2.73m NOK (op. margin 15.6% → 21.5%). Calculated

  • ↑

    Net result improved

    Net result +1.31m NOK → +1.80m NOK (net margin 10.3% → 14.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.15m NOK → 8.95m NOK (equity ratio 37.1% → 34.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.23m NOK → 4.51m NOK (41% → 36% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.71m NOK to 12.69m NOK (-0.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.29m NOK → 1.98m NOK (-13.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.28× → 0.79× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6.3 → 6. Reported fact