100-METERSKOGEN BARNEHAGE AS: årsregnskap 2021 vs 2020
Shrank 10% on revenue, weaker earnings
approved 2022-05-12; registry 2022-06-04; journal 2022 320067
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 100-METERSKOGEN BARNEHAGE AS. Revenue 5.88m NOK → 5.29m NOK (-9.9%). Net result +301.3k NOK → +19.8k NOK. Equity 7.12m NOK → 6.89m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 100-METERSKOGEN BARNEHAGE AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 4.71m NOK → 4.22m NOK (80% → 80% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.88m NOK to 5.29m NOK (-9.9% YoY). Calculated
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↓
Operating result weakened
Operating result +76.1k NOK → +11.4k NOK (op. margin 1.3% → 0.2%). Calculated
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↓
Net result weakened
Net result +301.3k NOK → +19.8k NOK (net margin 5.1% → 0.4%). Calculated
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↓
Equity eroded
Book equity 7.12m NOK → 6.89m NOK (equity ratio 79.2% → 83.7%). Calculated
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↓
Cash fell
Bank deposits 4.45m NOK → 4.37m NOK (-1.9% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 9 → 7. Reported fact