FirmaIQ
Org.nr 922 926 743 2020 → 2021 Year-over-year analysis

AGERE TRAFIKKSKOLE AS: årsregnskap 2021 vs 2020

Grew 11% on revenue

approved 2022-06-21; registry 2022-07-28; journal 2022 728974

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGERE TRAFIKKSKOLE AS. Revenue 25.34m NOK → 28.23m NOK (+11.4%). Net result +788.2k NOK → +735.3k NOK. Equity 3.06m NOK → 4.79m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGERE TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
25.34m NOK 28.23m NOK
+11.4%
Operating result
+121.2k NOK +2.32m NOK
+1810.3%
Net result
+788.2k NOK +735.3k NOK
-6.7%
Equity
3.06m NOK 4.79m NOK
+56.7%
Cash
3.02m NOK 2.79m NOK
-7.5%
Total assets
10.89m NOK 10.79m NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.34m NOK to 28.23m NOK (+11.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +121.2k NOK → +2.32m NOK (op. margin 0.5% → 8.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.06m NOK → 4.79m NOK (equity ratio 28.1% → 44.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +788.2k NOK → +735.3k NOK (net margin 3.1% → 2.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.02m NOK → 2.79m NOK (-7.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.06m NOK → 11.30m NOK (44% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.96m NOK → 4.71m NOK (+19.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 10. Reported fact