FirmaIQ
Org.nr 992 332 018 2020 → 2021 Year-over-year analysis

ACADEMIC WORK HR SERVICE NORWAY AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-30; registry 2022-08-15; journal 2022 868540

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACADEMIC WORK HR SERVICE NORWAY AS. Revenue 53.48m NOK → 54.04m NOK (+1.0%). Net result +810.7k NOK → +177.4k NOK. Equity 6.27m NOK → 6.44m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACADEMIC WORK HR SERVICE NORWAY AS.

At a glance

Scorecard

Revenue
53.48m NOK 54.04m NOK
+1.0%
Operating result
+1.05m NOK +267.1k NOK
-74.5%
Net result
+810.7k NOK +177.4k NOK
-78.1%
Equity
6.27m NOK 6.44m NOK
+2.8%
Cash
1.92m NOK 2.47m NOK
+28.9%
Total assets
18.16m NOK 19.53m NOK
+7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 53.48m NOK to 54.04m NOK (+1.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.27m NOK → 6.44m NOK (equity ratio 34.5% → 33.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.92m NOK → 2.47m NOK (+28.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.05m NOK → +267.1k NOK (op. margin 2.0% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +810.7k NOK → +177.4k NOK (net margin 1.5% → 0.3%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 67 → 52. Reported fact