AK-TRAFIKKSKOLE AS: årsregnskap 2021 vs 2020
Grew 81% on revenue, returned to profit
approved 2022-06-30; registry 2022-07-11; journal 2022 671279
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AK-TRAFIKKSKOLE AS. Revenue 3.19m NOK → 5.79m NOK (+81.4%). Net result -128.5k NOK → +270.2k NOK. Equity -57.7k NOK → 212.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK-TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.19m NOK to 5.79m NOK (+81.4% YoY). Calculated
-
↑
Operating result improved
Operating result -86.8k NOK → +401.2k NOK (op. margin -2.7% → 6.9%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 128.5k NOK to a profit of 270.2k NOK. Calculated
-
↑
Equity strengthened
Book equity -57.7k NOK → 212.5k NOK (equity ratio -2.5% → 8.7%). Calculated
-
↑
Cash rose
Bank deposits 474.1k NOK → 874.4k NOK (+84.4% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.93m NOK → 2.66m NOK (60% → 46% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 101.9k NOK → 380.6k NOK (+273.5% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 4. Reported fact