A NIELSEN TRAFIKKSKOLE AS: årsregnskap 2021 vs 2020
Grew 23% on revenue, slipped into loss
approved 2022-04-20; registry 2022-05-09; journal 2022 267550
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A NIELSEN TRAFIKKSKOLE AS. Revenue 2.27m NOK → 2.78m NOK (+22.6%). Net result +23.9k NOK → -77.2k NOK. Equity 210.7k NOK → 133.5k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A NIELSEN TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.27m NOK to 2.78m NOK (+22.6% YoY). Calculated
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↑
Cash rose
Bank deposits 267.4k NOK → 376.4k NOK (+40.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.89m NOK → 1.13m NOK (83% → 41% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +32.8k NOK → -74.3k NOK (op. margin 1.4% → -2.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 23.9k NOK profit to a loss of 77.2k NOK. Calculated
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↓
Equity eroded
Book equity 210.7k NOK → 133.5k NOK (equity ratio 41.9% → 29.8%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 646.5k NOK → 941.4k NOK (+45.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 53.9k NOK → 33.9k NOK. Reported fact