ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2021 vs 2020
Grew 16% on revenue, stronger earnings
approved 2022-03-01; registry 2022-04-30; journal 2022 235001
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 4.03m NOK → 4.68m NOK (+16.1%). Net result +367 NOK → +411.11m NOK. Equity 102.8k NOK → 113.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC AUTORISERTE KJØRESKOLE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.03m NOK to 4.68m NOK (+16.1% YoY). Calculated
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Operating result improved
Operating result +471.7k NOK → +528.4k NOK (op. margin 11.7% → 11.3%). Calculated
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Net result improved
Net result +367 NOK → +411.11m NOK (net margin 0.0% → 8792.8%). Calculated
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Equity strengthened
Book equity 102.8k NOK → 113.9k NOK (equity ratio 10.2% → 12.1%). Calculated
What deteriorated
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Cash fell
Bank deposits 811.7k NOK → 765.4k NOK (-5.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.67m NOK → 1.86m NOK (42% → 40% of revenue). Calculated
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COGS fell
COGS / varekostnad 734.4k NOK → 64.6k NOK (-91.2% YoY). Calculated