A1 UNDERVISNINGSTJENESTER AS: årsregnskap 2021 vs 2020
Shrank 21% on revenue, weaker earnings
approved 2022-06-30; registry 2022-07-21; journal 2022 753158
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A1 UNDERVISNINGSTJENESTER AS. Revenue 1.13m NOK → 893.0k NOK (-20.9%). Net result +3.29m NOK → +77.7k NOK. Equity 3.39m NOK → 466.6k NOK.
On the constructive side: cash rose. 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 A1 UNDERVISNINGSTJENESTER AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 386.1k NOK → 403.1k NOK (+4.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.13m NOK to 893.0k NOK (-20.9% YoY). Calculated
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↓
Operating result weakened
Operating result +410.9k NOK → +137 NOK (op. margin 36.4% → 0.0%). Calculated
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↓
Net result weakened
Net result +3.29m NOK → +77.7k NOK (net margin 291.2% → 8.7%). Calculated
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↓
Equity eroded
Book equity 3.39m NOK → 466.6k NOK (equity ratio 363.0% → 52.1%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 339 NOK → 2.35bn NOK (0% → 262643% of revenue). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact