AESIR ACADEMY AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-05-26; registry 2022-06-01; journal 2022 391833
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AESIR ACADEMY AS. Revenue 2.30m NOK → 2.29m NOK (-0.5%). Net result +138.7k NOK → +81.8k NOK. Equity 378.9k NOK → 460.7k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AESIR ACADEMY AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 378.9k NOK → 460.7k NOK. Calculated
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↑
Cash rose
Bank deposits 407.8k NOK → 566.4k NOK (+38.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 267.9k NOK → 155.7k NOK (12% → 7% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.30m NOK to 2.29m NOK (-0.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +233.7k NOK → +133.5k NOK (op. margin 10.2% → 5.8%). Calculated
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↓
Net result weakened
Net result +138.7k NOK → +81.8k NOK (net margin 6.0% → 3.6%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.39× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 484.5k NOK → 430.2k NOK (-11.2% YoY). Calculated