A KVÆRNDAL TRAFIKKSKOLE AS: årsregnskap 2021 vs 2020
Grew 35% on revenue, returned to profit
approved 2022-03-20; registry 2022-04-16; journal 2022 204771
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A KVÆRNDAL TRAFIKKSKOLE AS. Revenue 1.18m NOK → 1.59m NOK (+35.3%). Net result -88.1k NOK → +72.6k NOK. Equity 11.15m NOK → 10.22m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A KVÆRNDAL TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.18m NOK to 1.59m NOK (+35.3% YoY). Calculated
-
↑
Operating result improved
Operating result -92.6k NOK → +146.6k NOK (op. margin -7.9% → 9.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 88.1k NOK to a profit of 72.6k NOK. Calculated
-
↑
Cash rose
Bank deposits 293.1k NOK → 506.3k NOK (+72.7% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 11.15m NOK → 10.22m NOK (equity ratio 1007.3% → 957.0%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 73.0k NOK → 10.0k NOK (-86.3% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact