Org.nr 989 500 422 2020 → 2021 Year-over-year analysis

ACADEMICA MALERENTREPRENØREN AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-04; registry 2022-06-08; journal 2022 347070

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACADEMICA MALERENTREPRENØREN AS. Revenue 30.29m NOK → 30.25m NOK (-0.1%). Net result +5.07m NOK → +3.39m NOK. Equity 3.08m NOK → 2.37m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACADEMICA MALERENTREPRENØREN AS.

Scorecard

Revenue
30.29m NOK 30.25m NOK
-0.1%
Operating result
+6.50m NOK +4.37m NOK
-32.7%
Net result
+5.07m NOK +3.39m NOK
-33.1%
Equity
3.08m NOK 2.37m NOK
-23.1%
Cash
8.67m NOK 4.35m NOK
-49.8%
Total assets
12.59m NOK 10.44m NOK
-17.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 30.29m NOK to 30.25m NOK (-0.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.50m NOK → +4.37m NOK (op. margin 21.4% → 14.5%). Calculated

  • ↓

    Net result weakened

    Net result +5.07m NOK → +3.39m NOK (net margin 16.7% → 11.2%). Calculated

  • ↓

    Equity eroded

    Book equity 3.08m NOK → 2.37m NOK (equity ratio 24.4% → 22.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.67m NOK → 4.35m NOK (-49.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 190.0k NOK → 200 NOK — check capital reduction, conversion, or reclassification. Interpretation