ACTIN TRENINGSSENTER AS: årsregnskap 2021 vs 2020
Stronger earnings
registry 2022-07-11; journal 2022 669423
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTIN TRENINGSSENTER AS. Revenue 1.73m NOK → 1.76m NOK (+2.0%). Net result -214.4k NOK → -74.7k NOK. Equity 12 NOK → -124.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIN TRENINGSSENTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.73m NOK to 1.76m NOK (+2.0% YoY). Calculated
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↑
Operating result improved
Operating result -215.7k NOK → -75.2k NOK (op. margin -12.5% → -4.3%). Calculated
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↑
Net result improved
Net result -214.4k NOK → -74.7k NOK (net margin -12.4% → -4.2%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 12 NOK → -124.4k NOK (equity ratio 0.0% → -104.7%). Calculated
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↓
Cash fell
Bank deposits 131.9k NOK → 118.9k NOK (-9.9% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -104.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 125.9k NOK → 26.7k NOK (-78.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact