FirmaIQ
Org.nr 976 252 756 2020 → 2021 Year-over-year analysis

A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2021 vs 2020

Grew 9% on revenue, weaker earnings

approved 2022-05-31; registry 2022-06-18; journal 2022 445454

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A HØNSEN SJÅFØRSKOLE AS. Revenue 14.66m NOK → 15.97m NOK (+9.0%). Net result +1.36m NOK → +1.06m NOK. Equity 8.35m NOK → 9.21m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.

At a glance

Scorecard

Revenue
14.66m NOK 15.97m NOK
+9.0%
Operating result
+1.74m NOK +1.33m NOK
-23.3%
Net result
+1.36m NOK +1.06m NOK
-22.0%
Equity
8.35m NOK 9.21m NOK
+10.3%
Cash
4.83m NOK 3.63m NOK
-24.8%
Total assets
10.64m NOK 11.04m NOK
+3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.66m NOK to 15.97m NOK (+9.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.35m NOK → 9.21m NOK (equity ratio 78.5% → 83.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.74m NOK → +1.33m NOK (op. margin 11.8% → 8.3%). Calculated

  • ↓

    Net result weakened

    Net result +1.36m NOK → +1.06m NOK (net margin 9.3% → 6.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.83m NOK → 3.63m NOK (-24.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.28m NOK → 3.96m NOK (22% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.75m NOK → 3.09m NOK (+12.3% YoY). Calculated